Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
2033627
Funding Year:
2010
470#:
784930000797773
471#:
752511
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$230.35
Last Date of Service:
 
Disbursed Amount:
$230.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47.99
$47.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.88
$575.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.88
$575.88
Discount Percent:
40
40
Requested Amount:
$230.35
$230.35