Billed Entity:
10600
ST THERESA SCHOOL
FRN:
2370077
Funding Year:
2012
470#:
237820001020848
471#:
853601
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$563.88
Last Date of Service:
 
Disbursed Amount:
$544.28
Payment Mode:
SPI
Remaining:
$19.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.98
$93.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127.76
$1,127.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.76
$1,127.76
Discount Percent:
50
50
Requested Amount:
$563.88
$563.88