Billed Entity:
102630
BISHOP ALEMANY HIGH SCHOOL
FRN:
1297053
Funding Year:
2005
470#:
137920000505870
471#:
470827
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-01
Committed Amount:
$8,665.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,665.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,805.33
$1,805.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,663.96
$21,663.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,663.96
$21,663.96
Discount Percent:
40
40
Requested Amount:
$8,665.58
$8,665.58