Billed Entity:
89694
ST JOSEPH ELEMENTARY SCHOOL
FRN:
2749203
Funding Year:
2015
470#:
929180001255495
471#:
1012914
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,665.15
Last Date of Service:
 
Disbursed Amount:
$1,745.09
Payment Mode:
BEAR
Remaining:
$920.06
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$370.16
$370.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,441.92
$4,441.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,441.92
$4,441.92
Discount Percent:
60
60
Requested Amount:
$2,665.15
$2,665.15