Billed Entity:
7369
CONCORDIA LEARNING CENTER AT ST JOSEPH'S SCHOOL FOR THE BLIND
FRN:
2512664
Funding Year:
2013
470#:
191360001077866
471#:
896441
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,689.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,689.25
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$280.13
$280.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,361.56
$3,361.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.56
$3,361.56
Discount Percent:
80
80
Requested Amount:
$2,689.25
$2,689.25