Billed Entity:
107049
ST MARY ASSUMPTION SCHOOL
FRN:
2042078
Funding Year:
2010
470#:
898230000810970
471#:
755711
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,406.45
Last Date of Service:
 
Disbursed Amount:
$1,175.26
Payment Mode:
BEAR
Remaining:
$231.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.34
$195.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,344.08
$2,344.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,344.08
$2,344.08
Discount Percent:
60
60
Requested Amount:
$1,406.45
$1,406.45