Billed Entity:
13287
ST WILLIAM THE ABBOT SCHOOL
FRN:
2811400
Funding Year:
2015
470#:
486190001284621
471#:
1033324
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$986.30
Last Date of Service:
 
Disbursed Amount:
$829.78
Payment Mode:
SPI
Remaining:
$156.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$205.48
$205.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,465.76
$2,465.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,465.76
$2,465.76
Discount Percent:
40
40
Requested Amount:
$986.30
$986.30