Billed Entity:
109830
ST CATHERINE ELEMENTARY SCHOOL
FRN:
1722625
Funding Year:
2008
470#:
650810000653537
471#:
623089
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,394.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,394.02
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$290.42
$290.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,485.04
$3,485.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,485.04
$3,485.04
Discount Percent:
40
40
Requested Amount:
$1,394.02
$1,394.02