Billed Entity:
17733
OUR LADYS CHRISTIAN SCHOOL
FRN:
737233
Funding Year:
2002
470#:
687610000371656
471#:
288413
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,372.80
Last Date of Service:
 
Disbursed Amount:
$1,372.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
40
40
Requested Amount:
$1,372.80
$1,372.80