Billed Entity:
78916
HOLY FAMILY HIGH SCHOOL
FRN:
1636146
Funding Year:
2008
470#:
920220000630237
471#:
591414
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$566.93
Last Date of Service:
 
Disbursed Amount:
$540.03
Payment Mode:
SPI
Remaining:
$26.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$78.74
$78.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$944.88
$944.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.88
$944.88
Discount Percent:
60
60
Requested Amount:
$566.93
$566.93