Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
2249781
Funding Year:
2012
470#:
413410000947447
471#:
827590
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$150.42
Last Date of Service:
 
Disbursed Amount:
$150.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.07
$25.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.84
$300.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.84
$300.84
Discount Percent:
50
50
Requested Amount:
$150.42
$150.42