Billed Entity:
228336
SAN MARTIN DE PORRES CATHOLIC SCHOOL
FRN:
1374742
Funding Year:
2006
470#:
110800000548091
471#:
499524
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$948.91
Last Date of Service:
 
Disbursed Amount:
$892.09
Payment Mode:
SPI
Remaining:
$56.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$197.69
$197.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,372.28
$2,372.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372.28
$2,372.28
Discount Percent:
40
40
Requested Amount:
$948.91
$948.91