Billed Entity:
10554
OUR LADY OF MERCY SCHOOL
FRN:
1676408
Funding Year:
2008
470#:
530450000654392
471#:
608585
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$762.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$762.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$70.59
$70.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.08
$847.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.08
$847.08
Discount Percent:
90
90
Requested Amount:
$762.37
$762.37