Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
1384232
Funding Year:
2006
470#:
749430000556859
471#:
499207
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$4,685.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,685.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$780.96
$780.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,371.52
$9,371.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,371.52
$9,371.52
Discount Percent:
50
50
Requested Amount:
$4,685.76
$4,685.76