Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
1097367
Funding Year:
2004
470#:
160250000470952
471#:
401292
SPIN:
143026397
Verizon Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$431.76
Last Date of Service:
 
Disbursed Amount:
$210.17
Payment Mode:
BEAR
Remaining:
$221.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$1,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.40
$1,079.40
Discount Percent:
40
40
Requested Amount:
$431.76
$431.76