Billed Entity:
16039843
DON BOSCO CRISTO REY HIGH SCHOOL
FRN:
2838821
Funding Year:
2015
470#:
598460001266264
471#:
1016055
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,788.40
Last Date of Service:
 
Disbursed Amount:
$3,573.18
Payment Mode:
SPI
Remaining:
$215.22
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
70
70
Requested Amount:
$3,788.40
$3,788.40