Billed Entity:
16056703
OUR COMMUNITY SCHOOL
FRN:
2038870
Funding Year:
2010
470#:
992710000801045
471#:
754368
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50.27
Last Date of Service:
 
Disbursed Amount:
$50.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$83.78
$83.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$1,005.36
$83.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.36
$83.78
Discount Percent:
60
60
Requested Amount:
$603.22
$50.27