Billed Entity:
102630
BISHOP ALEMANY HIGH SCHOOL
FRN:
815610
Funding Year:
2002
470#:
708720000376992
471#:
312077
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,325.52
Last Date of Service:
 
Disbursed Amount:
$7,325.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,526.15
$1,526.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,313.80
$18,313.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,313.80
$18,313.80
Discount Percent:
40
40
Requested Amount:
$7,325.52
$7,325.52