Billed Entity:
59424
SPALDING CATHOLIC 7-8 SCHOOL/GRANVILLE
FRN:
2039165
Funding Year:
2010
470#:
123960000775596
471#:
754511
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,262.81
Last Date of Service:
 
Disbursed Amount:
$761.23
Payment Mode:
BEAR
Remaining:
$501.58
Last Date to Invoice:
2013-04-30

Original
Committed
Monthly Cost:
$175.39
$175.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,104.68
$2,104.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.68
$2,104.68
Discount Percent:
60
60
Requested Amount:
$1,262.81
$1,262.81