Billed Entity:
89694
ST JOSEPH ELEMENTARY SCHOOL
FRN:
2428104
Funding Year:
2013
470#:
933960001059291
471#:
891779
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,216.03
Last Date of Service:
 
Disbursed Amount:
$1,216.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$126.67
$126.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,520.04
$1,520.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520.04
$1,520.04
Discount Percent:
80
80
Requested Amount:
$1,216.03
$1,216.03