Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
1709375
Funding Year:
2008
470#:
134970000640171
471#:
620217
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$531.06
Last Date of Service:
 
Disbursed Amount:
$531.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$88.51
$88.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,062.12
$1,062.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.12
$1,062.12
Discount Percent:
50
50
Requested Amount:
$531.06
$531.06