Billed Entity:
90256
OUR LADY OF THE GULF CATH SCH
FRN:
2409593
Funding Year:
2013
470#:
858510001062169
471#:
881867
SPIN:
143004789
Verizon Southwest Inc.
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:
$3,013.49
Last Date of Service:
 
Disbursed Amount:
$2,970.35
Payment Mode:
BEAR
Remaining:
$43.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$418.54
$418.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,022.48
$5,022.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,022.48
$5,022.48
Discount Percent:
60
60
Requested Amount:
$3,013.49
$3,013.49