Billed Entity:
59814
SETON CATHOLIC FARLEY CAMPUS
FRN:
1979529
Funding Year:
2010
470#:
812990000766135
471#:
731851
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90.96
Last Date of Service:
 
Disbursed Amount:
$88.21
Payment Mode:
BEAR
Remaining:
$2.75
Last Date to Invoice:
2011-10-28

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