Billed Entity:
107045
ST LOUIS DEMONTFORT SCHOOL
FRN:
1112707
Funding Year:
2004
470#:
177650000477977
471#:
406206
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,105.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,105.90
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$217.67
$217.67
Ineligible Monthly Cost:
$15.85
$15.85
Months of Service:
12
12
Annual Recurring Charges:
$2,421.84
$2,421.84
One Time Cost:
$342.92
$342.92
One Time Ineligible Cost:
$0.00
$342.92
Total Cost:
$2,764.76
$2,764.76
Discount Percent:
40
40
Requested Amount:
$1,105.90
$1,105.90