Billed Entity:
85663
HOLY FAMILY OF NAZARETH SCHOOL
FRN:
732120
Funding Year:
2002
470#:
399380000370454
471#:
285193
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$688.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$688.15
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$286.73
$286.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,440.76
$3,440.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,440.76
$3,440.76
Discount Percent:
20
20
Requested Amount:
$688.15
$688.15