Billed Entity:
102630
BISHOP ALEMANY HIGH SCHOOL
FRN:
2196833
Funding Year:
2011
470#:
340700000885117
471#:
809294
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$281.30
Last Date of Service:
 
Disbursed Amount:
$195.58
Payment Mode:
SPI
Remaining:
$85.72
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$117.21
$117.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,406.52
$1,406.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,406.52
$1,406.52
Discount Percent:
20
20
Requested Amount:
$281.30
$281.30