Billed Entity:
85630
ST LUKE SCHOOL
FRN:
1888335
Funding Year:
2009
470#:
576060000699240
471#:
689334
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,875.49
Last Date of Service:
 
Disbursed Amount:
$2,875.44
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$299.53
$299.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,594.36
$3,594.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,594.36
$3,594.36
Discount Percent:
60
80
Requested Amount:
$2,156.62
$2,875.49