Billed Entity:
103258
BISHOP AMAT MEMORIAL HIGH SCH
FRN:
2174247
Funding Year:
2011
470#:
373500000878127
471#:
802351
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,041.24
Last Date of Service:
 
Disbursed Amount:
$7,732.54
Payment Mode:
BEAR
Remaining:
$308.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,637.68
$1,637.68
Ineligible Monthly Cost:
$1.75
$1.75
Months of Service:
12
12
Annual Recurring Charges:
$19,631.16
$19,631.16
One Time Cost:
$471.94
$471.94
One Time Ineligible Cost:
$0.00
$471.94
Total Cost:
$20,103.10
$20,103.10
Discount Percent:
40
40
Requested Amount:
$8,041.24
$8,041.24