Billed Entity:
103439
POMONA CATHOLIC HIGH SCHOOL
FRN:
1605072
Funding Year:
2007
470#:
559180000617153
471#:
575401
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNET ACCESS
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:
$239.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$239.95
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$49.99
$49.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.88
$599.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.88
$599.88
Discount Percent:
40
40
Requested Amount:
$239.95
$239.95