Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
2201997
Funding Year:
2011
470#:
229840000873433
471#:
810741
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$217.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$217.40
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$20.13
$20.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241.56
$241.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241.56
$241.56
Discount Percent:
90
90
Requested Amount:
$217.40
$217.40