Billed Entity:
10336
ST PATRICK SCHOOL
FRN:
2826234
Funding Year:
2015
470#:
757540001284040
471#:
1037954
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$465.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$465.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$96.98
$96.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.76
$1,163.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.76
$1,163.76
Discount Percent:
40
40
Requested Amount:
$465.50
$465.50