Billed Entity:
7369
CONCORDIA LEARNING CENTER AT ST JOSEPH'S SCHOOL FOR THE BLIND
FRN:
2703286
Funding Year:
2014
470#:
191360001077866
471#:
987808
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,393.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,021.48
Payment Mode:
SPI
Remaining:
$371.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$457.63
$457.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,491.56
$5,491.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,491.56
$5,491.56
Discount Percent:
80
80
Requested Amount:
$4,393.25
$4,393.25