Billed Entity:
16056656
SANTA CRUZ CATHOLIC SCHOOL
FRN:
2050886
Funding Year:
2010
470#:
111910000798969
471#:
751545
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$939.02
Last Date of Service:
 
Disbursed Amount:
$939.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$489.03
$489.03
Ineligible Monthly Cost:
$293.40
$293.40
Months of Service:
12
12
Annual Recurring Charges:
$2,347.56
$2,347.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,347.56
$2,347.56
Discount Percent:
40
40
Requested Amount:
$939.02
$939.02