Billed Entity:
10803
GREEN CHIMNEYS SCHOOL
FRN:
2756779
Funding Year:
2015
470#:
525480001256468
471#:
1015782
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,910.02
Last Date of Service:
 
Disbursed Amount:
$1,891.01
Payment Mode:
BEAR
Remaining:
$19.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$198.96
$198.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,387.52
$2,387.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,387.52
$2,387.52
Discount Percent:
80
80
Requested Amount:
$1,910.02
$1,910.02