Billed Entity:
101830
ST JOHN BOSCO HIGH SCHOOL
FRN:
968974
Funding Year:
2003
470#:
937560000438260
471#:
358844
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,299.86
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,299.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,562.47
$2,562.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,749.64
$30,749.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,749.64
$30,749.64
Discount Percent:
40
40
Requested Amount:
$12,299.86
$12,299.86