Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
1538154
Funding Year:
2007
470#:
145190000596571
471#:
553122
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
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:
$2,117.18
Last Date of Service:
 
Disbursed Amount:
$1,634.64
Payment Mode:
BEAR
Remaining:
$482.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$441.08
$441.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,292.96
$5,292.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,292.96
$5,292.96
Discount Percent:
40
40
Requested Amount:
$2,117.18
$2,117.18