Billed Entity:
106390
LAGUNA BLANCA SCHOOL
FRN:
2266999
Funding Year:
2012
470#:
636840000990436
471#:
835244
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,269.02
Last Date of Service:
 
Disbursed Amount:
$1,136.90
Payment Mode:
SPI
Remaining:
$132.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.38
$264.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,172.56
$3,172.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,172.56
$3,172.56
Discount Percent:
40
40
Requested Amount:
$1,269.02
$1,269.02