Billed Entity:
18973
ASSUMPTION BVM SCHOOL
FRN:
2605680
Funding Year:
2014
470#:
229960001163032
471#:
959224
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$189.12
Last Date of Service:
 
Disbursed Amount:
$189.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$31.52
$31.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.24
$378.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.24
$378.24
Discount Percent:
50
50
Requested Amount:
$189.12
$189.12