Billed Entity:
10600
ST THERESA SCHOOL
FRN:
2754380
Funding Year:
2015
470#:
171830001245646
471#:
1014974
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$202.50
Last Date of Service:
 
Disbursed Amount:
$132.97
Payment Mode:
SPI
Remaining:
$69.53
Last Date to Invoice:
2017-02-27

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.00
$675.00
Discount Percent:
30
30
Requested Amount:
$202.50
$202.50