Billed Entity:
59424
SPALDING CATHOLIC 7-8 SCHOOL/GRANVILLE
FRN:
1707299
Funding Year:
2008
470#:
161680000645218
471#:
619775
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,238.30
Last Date of Service:
 
Disbursed Amount:
$1,112.11
Payment Mode:
BEAR
Remaining:
$1,126.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$373.05
$373.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,476.60
$4,476.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,476.60
$4,476.60
Discount Percent:
50
50
Requested Amount:
$2,238.30
$2,238.30