Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
2735744
Funding Year:
2015
470#:
996910001262456
471#:
1007474
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$310.72
Last Date of Service:
 
Disbursed Amount:
$240.35
Payment Mode:
BEAR
Remaining:
$70.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$36.99
$36.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.88
$443.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.88
$443.88
Discount Percent:
70
70
Requested Amount:
$310.72
$310.72