Billed Entity:
105070
ST ANTHONYS ELEMENTARY SCHOOL
FRN:
1352992
Funding Year:
2005
470#:
416480000538398
471#:
487820
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$936.00
Last Date of Service:
 
Disbursed Amount:
$769.71
Payment Mode:
SPI
Remaining:
$166.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$156.00
$156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
50
50
Requested Amount:
$936.00
$936.00