Billed Entity:
88316
CAP HIGH SCHOOL
FRN:
1145375
Funding Year:
2004
470#:
155090000486454
471#:
413948
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-18
Committed Amount:
$495.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.33
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$309.58
$309.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,714.96
$3,714.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714.96
$3,714.96
Discount Percent:
80
80
Requested Amount:
$2,971.97
$2,971.97