Billed Entity:
92094
ST ROSE OF LIMA SCHOOL
FRN:
2247420
Funding Year:
2012
470#:
468940000946896
471#:
826350
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,896.70
Last Date of Service:
 
Disbursed Amount:
$2,896.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$402.32
$402.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,827.84
$4,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,827.84
$4,827.84
Discount Percent:
60
60
Requested Amount:
$2,896.70
$2,896.70