Billed Entity:
89731
SACRED HEART ELEMENTARY SCHOOL-CROSBY
FRN:
2719382
Funding Year:
2015
470#:
929180001255495
471#:
997256
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$512.78
Last Date of Service:
 
Disbursed Amount:
$512.60
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$231.16
$231.16
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$2,563.92
$2,563.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,563.92
$2,563.92
Discount Percent:
20
20
Requested Amount:
$512.78
$512.78