Billed Entity:
89761
TRUE CROSS SCHOOL
FRN:
2559141
Funding Year:
2014
470#:
364130001162928
471#:
936548
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,557.84
Last Date of Service:
 
Disbursed Amount:
$1,555.84
Payment Mode:
BEAR
Remaining:
$2.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$259.64
$259.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,115.68
$3,115.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,115.68
$3,115.68
Discount Percent:
50
50
Requested Amount:
$1,557.84
$1,557.84