Billed Entity:
60618
OUR LADY OF THE LAKES SCHOOL
FRN:
1353914
Funding Year:
2004
470#:
951170000457932
471#:
395645
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$87.98
Last Date of Service:
 
Disbursed Amount:
$81.11
Payment Mode:
BEAR
Remaining:
$6.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24.44
$24.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$219.96
$219.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219.96
$219.96
Discount Percent:
40
40
Requested Amount:
$87.98
$87.98