Billed Entity:
101830
ST JOHN BOSCO HIGH SCHOOL
FRN:
1434768
Funding Year:
2006
470#:
714290000578064
471#:
521116
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$120.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25.08
$25.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.96
$300.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.96
$300.96
Discount Percent:
40
40
Requested Amount:
$120.38
$120.38