Billed Entity:
90256
OUR LADY OF THE GULF CATH SCH
FRN:
2721329
Funding Year:
2015
470#:
431230001255856
471#:
998911
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,195.49
Last Date of Service:
 
Disbursed Amount:
$1,194.00
Payment Mode:
BEAR
Remaining:
$1.49
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$249.06
$249.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.72
$2,988.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.72
$2,988.72
Discount Percent:
40
40
Requested Amount:
$1,195.49
$1,195.49