Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
2055787
Funding Year:
2010
470#:
819910000803675
471#:
760907
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$378.00
Last Date of Service:
 
Disbursed Amount:
$204.13
Payment Mode:
SPI
Remaining:
$173.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
90
90
Requested Amount:
$378.00
$378.00