Billed Entity:
16025295
OFFICE OF CATHOLIC SCHOOLS DIOCESE OF SAN BERNARDINO
FRN:
1472134
Funding Year:
2006
470#:
843460000544321
471#:
525437
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$535.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$535.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$223.23
$223.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,678.76
$2,678.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,678.76
$2,678.76
Discount Percent:
40
20
Requested Amount:
$1,071.50
$535.75