Billed Entity:
20409
ST MARTIN DE PORRES SCHOOL
FRN:
1892293
Funding Year:
2009
470#:
258570000708046
471#:
690536
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$670.37
Last Date of Service:
 
Disbursed Amount:
$612.22
Payment Mode:
SPI
Remaining:
$58.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.83
$69.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$837.96
$837.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.96
$837.96
Discount Percent:
90
80
Requested Amount:
$754.16
$670.37