Billed Entity:
92094
ST ROSE OF LIMA SCHOOL
FRN:
2563035
Funding Year:
2014
470#:
637850001163465
471#:
939131
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,427.06
Last Date of Service:
 
Disbursed Amount:
$2,120.13
Payment Mode:
BEAR
Remaining:
$306.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$533.97
$533.97
Ineligible Monthly Cost:
$129.46
$129.46
Months of Service:
12
12
Annual Recurring Charges:
$4,854.12
$4,854.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,854.12
$4,854.12
Discount Percent:
50
50
Requested Amount:
$2,427.06
$2,427.06