Billed Entity:
16056703
OUR COMMUNITY SCHOOL
FRN:
2038896
Funding Year:
2010
470#:
992710000801045
471#:
754368
SPIN:
143005440
Verizon Online, LLC
Category of Service:
INTERNET ACCESS
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:
$48.00
Last Date of Service:
 
Disbursed Amount:
$47.97
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79.95
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$959.40
$80.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$80.00
Discount Percent:
60
60
Requested Amount:
$575.64
$48.00