Billed Entity:
9939
ST JOSEPH SCHOOL
FRN:
2430725
Funding Year:
2013
470#:
464530001071716
471#:
894376
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$307.15
Last Date of Service:
 
Disbursed Amount:
$307.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.99
$63.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.88
$767.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.88
$767.88
Discount Percent:
40
40
Requested Amount:
$307.15
$307.15