Billed Entity:
89761
TRUE CROSS SCHOOL
FRN:
1697953
Funding Year:
2008
470#:
270530000633988
471#:
597315
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,149.17
Last Date of Service:
 
Disbursed Amount:
$1,149.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$239.41
$239.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,872.92
$2,872.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,872.92
$2,872.92
Discount Percent:
40
40
Requested Amount:
$1,149.17
$1,149.17