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ST JOSEPH HILL ACADEMY ELEM
->
2014
->
FRN 2651411
Billed Entity:
10324
ST JOSEPH HILL ACADEMY ELEM
FRN:
2651411
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:
$280.75
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$280.75
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$116.98
$116.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,403.76
$1,403.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,403.76
$1,403.76
Discount Percent:
20
20
Requested Amount:
$280.75
$280.75