Billed Entity:
20789
MALVERN PREPATORY SCHOOL
FRN:
2744642
Funding Year:
2015
470#:
430120001279091
471#:
1011226
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,617.61
Last Date of Service:
 
Disbursed Amount:
$2,163.76
Payment Mode:
SPI
Remaining:
$453.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,090.67
$1,090.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,088.04
$13,088.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,088.04
$13,088.04
Discount Percent:
20
20
Requested Amount:
$2,617.61
$2,617.61