Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
2103315
Funding Year:
2011
470#:
939800000850735
471#:
775604
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$90.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18.95
$18.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227.40
$227.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227.40
$227.40
Discount Percent:
40
40
Requested Amount:
$90.96
$90.96