Billed Entity:
107042
ST JOSEPH HIGH SCHOOL
FRN:
732358
Funding Year:
2002
470#:
107780000368923
471#:
285362
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,347.20
Last Date of Service:
 
Disbursed Amount:
$1,655.82
Payment Mode:
SPI
Remaining:
$691.38
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$489.00
$489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.00
$5,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.00
$5,868.00
Discount Percent:
40
40
Requested Amount:
$2,347.20
$2,347.20