Billed Entity:
106390
LAGUNA BLANCA SCHOOL
FRN:
2182339
Funding Year:
2011
470#:
758410000896973
471#:
804523
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:
$1,796.30
Last Date of Service:
 
Disbursed Amount:
$1,300.92
Payment Mode:
SPI
Remaining:
$495.38
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$374.23
$374.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,490.76
$4,490.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,490.76
$4,490.76
Discount Percent:
40
40
Requested Amount:
$1,796.30
$1,796.30