Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
2651382
Funding Year:
2014
470#:
766550001197300
471#:
973781
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$520.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$520.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$216.98
$216.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,603.76
$2,603.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,603.76
$2,603.76
Discount Percent:
20
20
Requested Amount:
$520.75
$520.75