Billed Entity:
222077
HILLVIEW ACRES CHILDREN[q2]S HOME
FRN:
909142
Funding Year:
2003
470#:
130860000414739
471#:
336390
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,285.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$861.78
Payment Mode:
BEAR
Remaining:
$423.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$119.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
90
90
Requested Amount:
$1,285.20
$1,285.20