Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
1148640
Funding Year:
2004
470#:
864650000491257
471#:
417499
SPIN:
143004784
Verizon Midwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$99.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16.60
$16.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199.20
$199.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199.20
$199.20
Discount Percent:
60
50
Requested Amount:
$119.52
$99.60