Billed Entity:
10803
GREEN CHIMNEYS SCHOOL
FRN:
2349099
Funding Year:
2012
470#:
764400000950614
471#:
862701
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,130.43
Last Date of Service:
 
Disbursed Amount:
$1,848.48
Payment Mode:
BEAR
Remaining:
$4,281.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$646.67
$646.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,760.04
$7,760.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,760.04
$7,760.04
Discount Percent:
79
79
Requested Amount:
$6,130.43
$6,130.43