Billed Entity:
27088
BURCH HIGH SCHOOL
FRN:
1099825
Funding Year:
2004
470#:
483290000480233
471#:
402113
SPIN:
143001432
Verizon-West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,782.94
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,754.51
Payment Mode:
BEAR
Remaining:
$28.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$289.89
$289.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,478.68
$3,478.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,478.68
$3,478.68
Discount Percent:
80
80
Requested Amount:
$2,782.94
$2,782.94