Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
1540832
Funding Year:
2007
470#:
145190000596571
471#:
554140
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$214.50
Last Date of Service:
 
Disbursed Amount:
$204.39
Payment Mode:
BEAR
Remaining:
$10.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.75
$35.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.00
$429.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.00
$429.00
Discount Percent:
50
50
Requested Amount:
$214.50
$214.50