Billed Entity:
60618
OUR LADY OF THE LAKES SCHOOL
FRN:
1081488
Funding Year:
2004
470#:
951170000457932
471#:
395645
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$291.96
Last Date of Service:
 
Disbursed Amount:
$266.41
Payment Mode:
BEAR
Remaining:
$25.55
Last Date to Invoice:
2006-02-17

Original
Committed
Monthly Cost:
$146.84
$122.40
Ineligible Monthly Cost:
$41.30
$41.30
Months of Service:
12
9
Annual Recurring Charges:
$1,266.48
$729.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.48
$729.90
Discount Percent:
40
40
Requested Amount:
$506.59
$291.96