Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
2674328
Funding Year:
2014
470#:
322200001197292
471#:
981035
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$340.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$340.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$70.98
$70.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$851.76
$851.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$851.76
$851.76
Discount Percent:
40
40
Requested Amount:
$340.70
$340.70