Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
1942479
Funding Year:
2010
470#:
199330000784757
471#:
713046
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$194.58
Last Date of Service:
 
Disbursed Amount:
$155.55
Payment Mode:
BEAR
Remaining:
$39.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32.43
$32.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.16
$389.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.16
$389.16
Discount Percent:
50
50
Requested Amount:
$194.58
$194.58