Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
1853883
Funding Year:
2009
470#:
921690000716020
471#:
678884
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$182.40
Last Date of Service:
 
Disbursed Amount:
$126.85
Payment Mode:
BEAR
Remaining:
$55.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
40
40
Requested Amount:
$182.40
$182.40