Billed Entity:
105367
THE LINFIELD SCHOOL
FRN:
1826401
Funding Year:
2009
470#:
347870000707268
471#:
653076
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,516.80
Last Date of Service:
 
Disbursed Amount:
$2,306.50
Payment Mode:
BEAR
Remaining:
$2,210.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$941.00
$941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,292.00
$11,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.00
$11,292.00
Discount Percent:
40
40
Requested Amount:
$4,516.80
$4,516.80