Billed Entity:
101470
ST ANNE ELEMENTARY SCHOOL
FRN:
2208203
Funding Year:
2011
470#:
807720000877336
471#:
812898
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:
$2,034.82
Last Date of Service:
 
Disbursed Amount:
$1,669.51
Payment Mode:
SPI
Remaining:
$365.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$211.96
$211.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,543.52
$2,543.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,543.52
$2,543.52
Discount Percent:
80
80
Requested Amount:
$2,034.82
$2,034.82