Billed Entity:
18973
ASSUMPTION BVM SCHOOL
FRN:
2428819
Funding Year:
2013
470#:
764040001070417
471#:
893582
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$230.16
Last Date of Service:
 
Disbursed Amount:
$230.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.36
$38.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.32
$460.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.32
$460.32
Discount Percent:
50
50
Requested Amount:
$230.16
$230.16