Billed Entity:
7369
CONCORDIA LEARNING CENTER AT ST JOSEPH'S SCHOOL FOR THE BLIND
FRN:
2512544
Funding Year:
2013
470#:
860200001077881
471#:
896443
SPIN:
143008626
Verizon TeleProducts
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,278.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,278.24
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,097.80
$4,097.80
One Time Ineligible Cost:
$0.00
$4,097.80
Total Cost:
$4,097.80
$4,097.80
Discount Percent:
80
80
Requested Amount:
$3,278.24
$3,278.24