Billed Entity:
89694
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1213059
Funding Year:
2004
470#:
860290000494946
471#:
435127
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$631.56
Last Date of Service:
 
Disbursed Amount:
$631.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$105.26
$105.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.12
$1,263.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.12
$1,263.12
Discount Percent:
50
50
Requested Amount:
$631.56
$631.56