Billed Entity:
90330
NOTRE DAME SCHOOL
FRN:
1985682
Funding Year:
2010
470#:
131620000746077
471#:
734677
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$214.08
Last Date of Service:
 
Disbursed Amount:
$120.84
Payment Mode:
BEAR
Remaining:
$93.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35.68
$35.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428.16
$428.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428.16
$428.16
Discount Percent:
50
50
Requested Amount:
$214.08
$214.08