Billed Entity:
103196
ST DOROTHY ELEMENTARY SCHOOL
FRN:
2020304
Funding Year:
2010
470#:
717600000799707
471#:
748280
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,532.93
Last Date of Service:
 
Disbursed Amount:
$1,532.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$319.36
$319.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,832.32
$3,832.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.32
$3,832.32
Discount Percent:
40
40
Requested Amount:
$1,532.93
$1,532.93