Billed Entity:
101830
ST JOHN BOSCO HIGH SCHOOL
FRN:
791848
Funding Year:
2002
470#:
349220000374343
471#:
305406
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,932.80
Last Date of Service:
 
Disbursed Amount:
$8,004.71
Payment Mode:
SPI
Remaining:
$3,928.09
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,486.00
$2,486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,832.00
$29,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,832.00
$29,832.00
Discount Percent:
40
40
Requested Amount:
$11,932.80
$11,932.80