Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
1561498
Funding Year:
2007
470#:
595830000613071
471#:
565859
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
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:
$168.00
Last Date of Service:
 
Disbursed Amount:
$141.43
Payment Mode:
BEAR
Remaining:
$26.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
40
40
Requested Amount:
$168.00
$168.00