Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
2571127
Funding Year:
2014
470#:
897280001144211
471#:
943892
SPIN:
143001124
Telefonica Larga Distancia De P.R., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$456.62
Last Date of Service:
 
Disbursed Amount:
$160.25
Payment Mode:
BEAR
Remaining:
$296.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$42.28
$42.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.36
$507.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.36
$507.36
Discount Percent:
90
90
Requested Amount:
$456.62
$456.62