Billed Entity:
9939
ST JOSEPH SCHOOL
FRN:
2685584
Funding Year:
2014
470#:
985660001138069
471#:
961374
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$65.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$791.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$791.76
 
Discount Percent:
40
 
Requested Amount:
$316.70