Billed Entity:
35273
TRINITY CATHOLIC SCHOOL
FRN:
2788200
Funding Year:
2015
470#:
521470001248904
471#:
1014456
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162.55
Last Date of Service:
 
Disbursed Amount:
$39.62
Payment Mode:
SPI
Remaining:
$122.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$67.73
$67.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812.76
$812.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.76
$812.76
Discount Percent:
20
20
Requested Amount:
$162.55
$162.55