Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
2471516
Funding Year:
2013
470#:
953180001096742
471#:
907992
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
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:
$647.19
Last Date of Service:
 
Disbursed Amount:
$555.22
Payment Mode:
BEAR
Remaining:
$91.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.27
$84.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,011.24
$1,011.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,011.24
$1,011.24
Discount Percent:
64
64
Requested Amount:
$647.19
$647.19