Billed Entity:
109366
HOLY NAMES HIGH SCHOOL
FRN:
737575
Funding Year:
2002
470#:
973230000370834
471#:
288358
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$593.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$593.70
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$98.95
$98.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187.40
$1,187.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.40
$1,187.40
Discount Percent:
60
50
Requested Amount:
$712.44
$593.70