Billed Entity:
103578
CHRIST LUTHERAN SCHOOL
FRN:
814892
Funding Year:
2002
470#:
732850000393883
471#:
311858
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$762.15
Payment Mode:
SPI
Remaining:
$1,037.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
20
20
Requested Amount:
$1,800.00
$1,800.00