Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
2565325
Funding Year:
2014
470#:
450780001161285
471#:
941132
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$145.44
Last Date of Service:
 
Disbursed Amount:
$142.33
Payment Mode:
BEAR
Remaining:
$3.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24.24
$24.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290.88
$290.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.88
$290.88
Discount Percent:
50
50
Requested Amount:
$145.44
$145.44