Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
1874182
Funding Year:
2009
470#:
191130000712472
471#:
685098
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-02
Service Start Date (486):
2009-07-01
Committed Amount:
$1,996.49
Last Date of Service:
 
Disbursed Amount:
$1,996.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$831.87
$831.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,982.44
$9,982.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,982.44
$9,982.44
Discount Percent:
20
20
Requested Amount:
$1,996.49
$1,996.49