Billed Entity:
89694
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1984128
Funding Year:
2010
470#:
357370000788236
471#:
733780
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$852.19
Last Date of Service:
 
Disbursed Amount:
$852.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.36
$118.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,420.32
$1,420.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,420.32
$1,420.32
Discount Percent:
60
60
Requested Amount:
$852.19
$852.19