Billed Entity:
106341
NOTRE DAME SCHOOL
FRN:
2341655
Funding Year:
2012
470#:
852800000972621
471#:
860258
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:
$1,973.95
Last Date of Service:
 
Disbursed Amount:
$1,805.66
Payment Mode:
SPI
Remaining:
$168.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$274.16
$274.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.92
$3,289.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.92
$3,289.92
Discount Percent:
60
60
Requested Amount:
$1,973.95
$1,973.95