Billed Entity:
106396
ST RAPHAEL SCHOOL
FRN:
2043948
Funding Year:
2010
470#:
843000000805670
471#:
756327
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:
$642.31
Last Date of Service:
 
Disbursed Amount:
$426.55
Payment Mode:
BEAR
Remaining:
$215.76
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$92.01
$92.01
Ineligible Monthly Cost:
$2.80
$2.80
Months of Service:
12
12
Annual Recurring Charges:
$1,070.52
$1,070.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.52
$1,070.52
Discount Percent:
60
60
Requested Amount:
$642.31
$642.31