Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
2846900
Funding Year:
2015
470#:
501690001335428
471#:
1043688
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$479.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$479.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$99.99
$99.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.88
$1,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.88
$1,199.88
Discount Percent:
40
40
Requested Amount:
$479.95
$479.95