Billed Entity:
27088
BURCH HIGH SCHOOL
FRN:
924395
Funding Year:
2003
470#:
962360000416410
471#:
343166
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):
2003-07-01
Committed Amount:
$2,714.11
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,567.54
Payment Mode:
BEAR
Remaining:
$146.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$282.72
$282.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,392.64
$3,392.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,392.64
$3,392.64
Discount Percent:
80
80
Requested Amount:
$2,714.11
$2,714.11