Billed Entity:
89694
ST JOSEPH ELEMENTARY SCHOOL
FRN:
2103859
Funding Year:
2011
470#:
713800000864085
471#:
776157
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$886.97
Last Date of Service:
 
Disbursed Amount:
$886.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$123.19
$123.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478.28
$1,478.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.28
$1,478.28
Discount Percent:
60
60
Requested Amount:
$886.97
$886.97