Billed Entity:
16025295
OFFICE OF CATHOLIC SCHOOLS DIOCESE OF SAN BERNARDINO
FRN:
1856495
Funding Year:
2009
470#:
582370000697731
471#:
679775
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,366.46
Last Date of Service:
 
Disbursed Amount:
$1,366.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$569.36
$569.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,832.32
$6,832.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,832.32
$6,832.32
Discount Percent:
40
20
Requested Amount:
$2,732.93
$1,366.46