Billed Entity:
60618
OUR LADY OF THE LAKES SCHOOL
FRN:
805539
Funding Year:
2002
470#:
193970000392752
471#:
300747
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$355.78
Payment Mode:
SPI
Remaining:
$753.02
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
50
40
Requested Amount:
$1,386.00
$1,108.80