Billed Entity:
107045
ST LOUIS DEMONTFORT SCHOOL
FRN:
1573573
Funding Year:
2007
470#:
728140000599811
471#:
551982
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,551.66
Last Date of Service:
 
Disbursed Amount:
$3,326.46
Payment Mode:
SPI
Remaining:
$3,225.20
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,364.93
$1,364.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,379.16
$16,379.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,379.16
$16,379.16
Discount Percent:
40
40
Requested Amount:
$6,551.66
$6,551.66