Billed Entity:
106341
NOTRE DAME SCHOOL
FRN:
1199018
Funding Year:
2004
470#:
689670000486612
471#:
431391
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):
2004-07-08
Committed Amount:
$890.82
Last Date of Service:
 
Disbursed Amount:
$890.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$230.87
$230.87
Ineligible Monthly Cost:
$82.40
$82.40
Months of Service:
12
12
Annual Recurring Charges:
$1,781.64
$1,781.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.64
$1,781.64
Discount Percent:
50
50
Requested Amount:
$890.82
$890.82