Billed Entity:
107045
ST LOUIS DEMONTFORT SCHOOL
FRN:
1392042
Funding Year:
2006
470#:
425890000558380
471#:
506512
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$561.94
Last Date of Service:
 
Disbursed Amount:
$561.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$134.57
$134.57
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$1,404.84
$1,404.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.84
$1,404.84
Discount Percent:
40
40
Requested Amount:
$561.94
$561.94