Billed Entity:
88345
ANGELO CATHOLIC SCHOOL
FRN:
2446712
Funding Year:
2013
470#:
264900001088820
471#:
899827
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,486.21
Last Date of Service:
 
Disbursed Amount:
$953.47
Payment Mode:
SPI
Remaining:
$1,532.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$517.96
$517.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,215.52
$6,215.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,215.52
$6,215.52
Discount Percent:
40
40
Requested Amount:
$2,486.21
$2,486.21