Billed Entity:
27088
BURCH HIGH SCHOOL
FRN:
1030573
Funding Year:
2003
470#:
962360000416410
471#:
376094
SPIN:
143001432
Verizon-West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$5,004.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,004.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$421.25
$421.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,055.00
$5,055.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$6,255.00
$6,255.00
Discount Percent:
80
80
Requested Amount:
$5,004.00
$5,004.00