Billed Entity:
1490
NOTRE DAME ACADEMY
FRN:
2223684
Funding Year:
2011
470#:
836470000905145
471#:
814682
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,267.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,267.10
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$263.98
$263.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,167.76
$3,167.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.76
$3,167.76
Discount Percent:
40
40
Requested Amount:
$1,267.10
$1,267.10