Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
1871556
Funding Year:
2009
470#:
745000000712873
471#:
684379
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$311.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$311.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$239.99
$239.99
Ineligible Monthly Cost:
$175.19
$175.19
Months of Service:
12
12
Annual Recurring Charges:
$777.60
$777.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.60
$777.60
Discount Percent:
40
40
Requested Amount:
$311.04
$311.04