Billed Entity:
1490
NOTRE DAME ACADEMY
FRN:
2037442
Funding Year:
2010
470#:
109370000807171
471#:
753511
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,247.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,247.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$259.99
$259.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.88
$3,119.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.88
$3,119.88
Discount Percent:
40
40
Requested Amount:
$1,247.95
$1,247.95