Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
2183929
Funding Year:
2011
470#:
970250000863621
471#:
773070
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119.52
Last Date of Service:
 
Disbursed Amount:
$119.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16.60
$16.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199.20
$199.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199.20
$199.20
Discount Percent:
60
60
Requested Amount:
$119.52
$119.52