Billed Entity:
103280
DAMIEN HIGH SCHOOL
FRN:
1104417
Funding Year:
2004
470#:
611540000482615
471#:
403485
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,412.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,412.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$8,400.00
$6,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,030.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$2,412.00