Billed Entity:
105070
ST ANTHONYS ELEMENTARY SCHOOL
FRN:
965695
Funding Year:
2003
470#:
819320000427932
471#:
348694
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):
2004-06-02
Committed Amount:
$68.40
Last Date of Service:
 
Disbursed Amount:
$68.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-02-24

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
60
60
Requested Amount:
$820.80
$820.80