Billed Entity:
91669
ST MARY ELEMENTARY SCHOOL
FRN:
1861760
Funding Year:
2009
470#:
563340000712680
471#:
681334
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$185.16
Last Date of Service:
 
Disbursed Amount:
$169.38
Payment Mode:
SPI
Remaining:
$15.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$185.16
$185.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,221.92
$370.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,221.92
$370.32
Discount Percent:
50
50
Requested Amount:
$1,110.96
$185.16