Billed Entity:
103196
ST DOROTHY ELEMENTARY SCHOOL
FRN:
2207466
Funding Year:
2011
470#:
217320000908830
471#:
812706
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:
$2,079.02
Last Date of Service:
 
Disbursed Amount:
$1,592.91
Payment Mode:
SPI
Remaining:
$486.11
Last Date to Invoice:
2014-02-28

Original
Committed
Monthly Cost:
$433.13
$433.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,197.56
$5,197.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,197.56
$5,197.56
Discount Percent:
40
40
Requested Amount:
$2,079.02
$2,079.02