Billed Entity:
16025295
OFFICE OF CATHOLIC SCHOOLS DIOCESE OF SAN BERNARDINO
FRN:
1858762
Funding Year:
2009
470#:
582370000697731
471#:
680542
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 193.49 to 186.97 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$448.73
Last Date of Service:
 
Disbursed Amount:
$448.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$193.49
$186.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.88
$2,243.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.88
$2,243.64
Discount Percent:
40
20
Requested Amount:
$928.75
$448.73