Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
2726156
Funding Year:
2015
470#:
445580001267310
471#:
1002743
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$985.14
Last Date of Service:
 
Disbursed Amount:
$977.41
Payment Mode:
BEAR
Remaining:
$7.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$273.65
$273.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,283.80
$3,283.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,283.80
$3,283.80
Discount Percent:
30
30
Requested Amount:
$985.14
$985.14