Billed Entity:
106372
OUR LADY OF MT CARMEL SCHOOL
FRN:
1071213
Funding Year:
2004
470#:
545600000459117
471#:
391069
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$839.80
Payment Mode:
SPI
Remaining:
$408.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
40
40
Requested Amount:
$1,248.00
$1,248.00