Billed Entity:
72701
ST PAUL ELEMENTARY SCHOOL
FRN:
2578041
Funding Year:
2014
470#:
290650001166305
471#:
947210
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$1,302.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,302.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$271.26
$271.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,255.12
$3,255.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,255.12
$3,255.12
Discount Percent:
40
40
Requested Amount:
$1,302.05
$1,302.05