Billed Entity:
202715
CAMPUS COMMUNITY
FRN:
2467896
Funding Year:
2013
470#:
607070000738715
471#:
906771
SPIN:
143002680
Verizon Delaware 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:
$50.40
Last Date of Service:
2014-07-31
Disbursed Amount:
$2.19
Payment Mode:
BEAR
Remaining:
$48.21
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$7.00
$7.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84.00
$84.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84.00
$84.00
Discount Percent:
60
60
Requested Amount:
$50.40
$50.40