Billed Entity:
85630
ST LUKE SCHOOL
FRN:
2198058
Funding Year:
2011
470#:
948600000860566
471#:
809634
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,156.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,156.62
Last Date to Invoice:
2013-01-28

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
60
Requested Amount:
$2,156.62
$2,156.62