Billed Entity:
103439
POMONA CATHOLIC HIGH SCHOOL
FRN:
1118816
Funding Year:
2004
470#:
167690000463142
471#:
408279
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-06
Committed Amount:
$3,216.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,216.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
40
40
Requested Amount:
$3,216.00
$3,216.00