Billed Entity:
27088
BURCH HIGH SCHOOL
FRN:
891276
Funding Year:
2002
470#:
460480000359731
471#:
330080
SPIN:
143001432
Verizon-West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,604.34
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,010.32
Payment Mode:
BEAR
Remaining:
$594.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$310.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,720.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,720.48
Discount Percent:
70
70
Requested Amount:
$2,940.00
$2,604.34