Billed Entity:
111987
CHICO COUNTRY DAY CHARTER
FRN:
1520748
Funding Year:
2007
470#:
252180000563674
471#:
551112
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):
2007-07-01
Committed Amount:
$37.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37.58
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$7.83
$7.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93.96
$93.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93.96
$93.96
Discount Percent:
40
40
Requested Amount:
$37.58
$37.58