Billed Entity:
89761
TRUE CROSS SCHOOL
FRN:
2400928
Funding Year:
2013
470#:
933960001059291
471#:
878570
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,542.66
Last Date of Service:
 
Disbursed Amount:
$1,500.76
Payment Mode:
BEAR
Remaining:
$41.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.11
$257.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,085.32
$3,085.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.32
$3,085.32
Discount Percent:
50
50
Requested Amount:
$1,542.66
$1,542.66