Billed Entity:
16057877
COLEGIO NEW CITY HIGH SCHOOL
FRN:
2079337
Funding Year:
2010
470#:
126450000812289
471#:
768751
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,449.95
Last Date of Service:
 
Disbursed Amount:
$3,173.61
Payment Mode:
SPI
Remaining:
$276.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$319.44
$319.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,833.28
$3,833.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.28
$3,833.28
Discount Percent:
90
90
Requested Amount:
$3,449.95
$3,449.95