Billed Entity:
106372
OUR LADY OF MT CARMEL SCHOOL
FRN:
1363889
Funding Year:
2006
470#:
353630000546605
471#:
494988
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$862.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$862.18
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$248.09
$248.09
Ineligible Monthly Cost:
$68.47
$68.47
Months of Service:
12
12
Annual Recurring Charges:
$2,155.44
$2,155.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,155.44
$2,155.44
Discount Percent:
40
40
Requested Amount:
$862.18
$862.18