Billed Entity:
89731
SACRED HEART ELEMENTARY SCHOOL-CROSBY
FRN:
1685871
Funding Year:
2008
470#:
270530000633988
471#:
596457
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,064.66
Last Date of Service:
 
Disbursed Amount:
$1,064.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$147.87
$147.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,774.44
$1,774.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.44
$1,774.44
Discount Percent:
60
60
Requested Amount:
$1,064.66
$1,064.66