Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
2425831
Funding Year:
2013
470#:
979110001061244
471#:
892519
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$222.26
Last Date of Service:
 
Disbursed Amount:
$114.72
Payment Mode:
BEAR
Remaining:
$107.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.87
$30.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370.44
$370.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370.44
$370.44
Discount Percent:
60
60
Requested Amount:
$222.26
$222.26