Billed Entity:
21243
ST PETERS CATHEDRAL SCHOOL
FRN:
2646667
Funding Year:
2014
470#:
895930001204916
471#:
972020
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,145.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,145.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$119.36
$119.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,432.32
$1,432.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.32
$1,432.32
Discount Percent:
80
80
Requested Amount:
$1,145.86
$1,145.86