Billed Entity:
10600
ST THERESA SCHOOL
FRN:
2754388
Funding Year:
2015
470#:
171830001245646
471#:
1014974
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
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:
$521.70
Last Date of Service:
 
Disbursed Amount:
$521.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$86.95
$86.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.40
$1,043.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.40
$1,043.40
Discount Percent:
50
50
Requested Amount:
$521.70
$521.70