Billed Entity:
20409
ST MARTIN DE PORRES SCHOOL
FRN:
2500121
Funding Year:
2013
470#:
278220001087754
471#:
906293
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,807.60
Last Date of Service:
 
Disbursed Amount:
$1,807.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.37
$167.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,008.44
$2,008.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,008.44
$2,008.44
Discount Percent:
90
90
Requested Amount:
$1,807.60
$1,807.60