Billed Entity:
20422
TIMOTHY ACADEMY SOUTH
FRN:
2630995
Funding Year:
2014
470#:
341750001145340
471#:
967173
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,275.91
Last Date of Service:
 
Disbursed Amount:
$3,522.66
Payment Mode:
SPI
Remaining:
$1,753.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$488.51
$488.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,862.12
$5,862.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,862.12
$5,862.12
Discount Percent:
90
90
Requested Amount:
$5,275.91
$5,275.91