Billed Entity:
101830
ST JOHN BOSCO HIGH SCHOOL
FRN:
1541524
Funding Year:
2007
470#:
661340000613310
471#:
558991
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$377.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$377.28
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$78.60
$78.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$943.20
$943.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$943.20
$943.20
Discount Percent:
40
40
Requested Amount:
$377.28
$377.28