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OUR LADY OF ASSUMPTION SCHOOL
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Verizon Massachusetts
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FRN 2812422
Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
2812422
Funding Year:
2015
470#:
302660001333592
471#:
1033662
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$787.80
Last Date of Service:
Disbursed Amount:
$758.86
Payment Mode:
BEAR
Remaining:
$28.94
Last Date to Invoice:
2017-05-30
Original
Committed
Monthly Cost:
$303.00
$303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.00
$3,636.00
One Time Cost:
$303.00
$303.00
One Time Ineligible Cost:
$0.00
$303.00
Total Cost:
$3,939.00
$3,939.00
Discount Percent:
20
20
Requested Amount:
$787.80
$787.80