Billed Entity:
20198
HOLY REDEEMER SCHOOL
FRN:
2787995
Funding Year:
2015
470#:
932000001312311
471#:
1026805
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $364.11 to a pre-discount monthly amount of $288.18 to agree with the applicant documentation. <> MR2: Your request to split FRN 2787995 has been approved. New FRN 2890538 has been created for SPIN 143030795, Verizon Long Distance LLC, with a pre-discount monthly amount of $75.93, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,420.71
Last Date of Service:
 
Disbursed Amount:
$1,694.78
Payment Mode:
BEAR
Remaining:
$725.93
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$364.11
$288.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,369.32
$3,458.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,369.32
$3,458.16
Discount Percent:
70
70
Requested Amount:
$3,058.52
$2,420.71