Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
1572778
Funding Year:
2007
470#:
829100000603820
471#:
568876
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$467.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$467.10
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$77.85
$77.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$934.20
$934.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$934.20
$934.20
Discount Percent:
50
50
Requested Amount:
$467.10
$467.10