Billed Entity:
107042
ST JOSEPH HIGH SCHOOL
FRN:
923570
Funding Year:
2003
470#:
787930000416792
471#:
342840
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4.00
$4.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48.00
$48.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48.00
$48.00
Discount Percent:
40
40
Requested Amount:
$19.20
$19.20