Billed Entity:
87992
SS CYRIL AND METHODIUS SCHOOL
FRN:
2295339
Funding Year:
2012
470#:
900820001005004
471#:
845168
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:
$901.08
Last Date of Service:
 
Disbursed Amount:
$901.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.70
$151.70
Ineligible Monthly Cost:
$26.55
$26.55
Months of Service:
12
12
Annual Recurring Charges:
$1,501.80
$1,501.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.80
$1,501.80
Discount Percent:
60
60
Requested Amount:
$901.08
$901.08