Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
2076658
Funding Year:
2010
470#:
803830000787238
471#:
767923
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$157.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26.22
$26.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314.64
$314.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314.64
$314.64
Discount Percent:
50
50
Requested Amount:
$157.32
$157.32