Billed Entity:
89731
SACRED HEART ELEMENTARY SCHOOL-CROSBY
FRN:
2401509
Funding Year:
2013
470#:
933960001059291
471#:
878859
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:
$696.29
Last Date of Service:
 
Disbursed Amount:
$686.69
Payment Mode:
BEAR
Remaining:
$9.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.06
$145.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.72
$1,740.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.72
$1,740.72
Discount Percent:
40
40
Requested Amount:
$696.29
$696.29