Billed Entity:
20409
ST MARTIN DE PORRES SCHOOL
FRN:
1990719
Funding Year:
2010
470#:
916890000745495
471#:
736693
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$831.26
Last Date of Service:
 
Disbursed Amount:
$831.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.59
$86.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,039.08
$1,039.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039.08
$1,039.08
Discount Percent:
80
80
Requested Amount:
$831.26
$831.26