Billed Entity:
85663
HOLY FAMILY OF NAZARETH SCHOOL
FRN:
2798490
Funding Year:
2015
470#:
710010001306548
471#:
1029853
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,152.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$363.15
$363.15
Ineligible Monthly Cost:
$43.15
$43.15
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
30
30
Requested Amount:
$1,152.00
$1,152.00