Billed Entity:
20409
ST MARTIN DE PORRES SCHOOL
FRN:
2644874
Funding Year:
2014
470#:
325160001185221
471#:
971415
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,332.39
Last Date of Service:
 
Disbursed Amount:
$9,332.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$864.11
$864.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,369.32
$10,369.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,369.32
$10,369.32
Discount Percent:
90
90
Requested Amount:
$9,332.39
$9,332.39