Billed Entity:
92094
ST ROSE OF LIMA SCHOOL
FRN:
2409611
Funding Year:
2013
470#:
858510001062169
471#:
881858
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:
$3,071.16
Last Date of Service:
 
Disbursed Amount:
$2,729.81
Payment Mode:
BEAR
Remaining:
$341.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$426.55
$426.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,118.60
$5,118.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,118.60
$5,118.60
Discount Percent:
60
60
Requested Amount:
$3,071.16
$3,071.16