Billed Entity:
16057834
NEW CITY SCHOOL- SITE 2
FRN:
2079253
Funding Year:
2010
470#:
326160000810977
471#:
768726
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,145.50
Last Date of Service:
 
Disbursed Amount:
$3,961.26
Payment Mode:
SPI
Remaining:
$1,184.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$535.99
$535.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,431.88
$6,431.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,431.88
$6,431.88
Discount Percent:
80
80
Requested Amount:
$5,145.50
$5,145.50