Billed Entity:
10600
ST THERESA SCHOOL
FRN:
2665189
Funding Year:
2014
470#:
193900001145132
471#:
977012
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Enterprise Solutions, LLC.,SPIN number 143030796.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$338.00
Last Date of Service:
 
Disbursed Amount:
$309.86
Payment Mode:
SPI
Remaining:
$28.14
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$56.25
$56.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$675.00
$675.00
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$676.00
$676.00
Discount Percent:
50
50
Requested Amount:
$338.00
$338.00