Billed Entity:
106341
NOTRE DAME SCHOOL
FRN:
1051202
Funding Year:
2003
470#:
826830000445382
471#:
381731
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$842.70
Last Date of Service:
 
Disbursed Amount:
$842.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$222.93
$222.93
Ineligible Monthly Cost:
$82.48
$82.48
Months of Service:
12
12
Annual Recurring Charges:
$1,685.40
$1,685.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,685.40
$1,685.40
Discount Percent:
50
50
Requested Amount:
$842.70
$842.70