Billed Entity:
7792
PARAMUS CATHOLIC HIGH SCHOOL
FRN:
2459335
Funding Year:
2013
470#:
330900001071226
471#:
887900
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,463.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,463.95
Last Date to Invoice:
2015-02-05

Original
Committed
Monthly Cost:
$304.99
$304.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.88
$3,659.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.88
$3,659.88
Discount Percent:
40
40
Requested Amount:
$1,463.95
$1,463.95