Billed Entity:
106372
OUR LADY OF MT CARMEL SCHOOL
FRN:
1224726
Funding Year:
2005
470#:
544940000502175
471#:
443733
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$918.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$918.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$191.29
$191.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,295.48
$2,295.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.48
$2,295.48
Discount Percent:
40
40
Requested Amount:
$918.19
$918.19