Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
1901172
Funding Year:
2009
470#:
901580000716587
471#:
692893
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
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:
$486.00
Last Date of Service:
 
Disbursed Amount:
$193.73
Payment Mode:
SPI
Remaining:
$292.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
90
90
Requested Amount:
$486.00
$486.00