Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
2398644
Funding Year:
2013
470#:
987370001060856
471#:
878391
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$186.98
Last Date of Service:
 
Disbursed Amount:
$186.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.97
$25.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311.64
$311.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311.64
$311.64
Discount Percent:
60
60
Requested Amount:
$186.98
$186.98