Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
2096289
Funding Year:
2011
470#:
552860000865102
471#:
772015
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$162.00
Last Date of Service:
 
Disbursed Amount:
$143.08
Payment Mode:
BEAR
Remaining:
$18.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
50
50
Requested Amount:
$162.00
$162.00