Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
2070215
Funding Year:
2010
470#:
459350000808053
471#:
765836
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
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:
$3,779.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,779.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$349.95
$349.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.40
$4,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.40
$4,199.40
Discount Percent:
90
90
Requested Amount:
$3,779.46
$3,779.46