Billed Entity:
89694
ST JOSEPH ELEMENTARY SCHOOL
FRN:
2596868
Funding Year:
2014
470#:
364130001162928
471#:
955883
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:
$1,290.34
Last Date of Service:
 
Disbursed Amount:
$1,290.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$134.41
$134.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,612.92
$1,612.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,612.92
$1,612.92
Discount Percent:
80
80
Requested Amount:
$1,290.34
$1,290.34