Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
1365479
Funding Year:
2006
470#:
518640000542926
471#:
495653
SPIN:
143004784
Verizon Midwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-07
Service Start Date (486):
2006-07-01
Committed Amount:
$78.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16.44
$16.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197.28
$197.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197.28
$197.28
Discount Percent:
40
40
Requested Amount:
$78.91
$78.91