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VANDEBILT CATHOLIC HIGH SCHOOL
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2015
->
FRN 2847112
Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
2847112
Funding Year:
2015
470#:
941260001315112
471#:
1033069
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$153.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$153.34
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$63.89
$63.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$766.68
$766.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766.68
$766.68
Discount Percent:
20
20
Requested Amount:
$153.34
$153.34