Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
2602089
Funding Year:
2014
470#:
153920001163763
471#:
958023
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$254.00
Payment Mode:
BEAR
Remaining:
$106.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
40
40
Requested Amount:
$360.00
$360.00