Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
1853890
Funding Year:
2009
470#:
921690000716020
471#:
678884
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
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:
$259.15
Last Date of Service:
 
Disbursed Amount:
$244.75
Payment Mode:
BEAR
Remaining:
$14.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.99
$53.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.88
$647.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.88
$647.88
Discount Percent:
40
40
Requested Amount:
$259.15
$259.15