Billed Entity:
107045
ST LOUIS DEMONTFORT SCHOOL
FRN:
1305511
Funding Year:
2005
470#:
744450000533354
471#:
473578
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$529.78
Last Date of Service:
 
Disbursed Amount:
$529.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$127.87
$127.87
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$1,324.44
$1,324.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.44
$1,324.44
Discount Percent:
40
40
Requested Amount:
$529.78
$529.78