Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
1561480
Funding Year:
2007
470#:
595830000613071
471#:
565859
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$431.76
Last Date of Service:
 
Disbursed Amount:
$259.15
Payment Mode:
BEAR
Remaining:
$172.61
Last Date to Invoice:
2008-10-28

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