Billed Entity:
101470
ST ANNE ELEMENTARY SCHOOL
FRN:
2367518
Funding Year:
2012
470#:
560860000961141
471#:
849375
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:
$1,650.46
Last Date of Service:
 
Disbursed Amount:
$1,613.79
Payment Mode:
SPI
Remaining:
$36.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$229.23
$229.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,750.76
$2,750.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.76
$2,750.76
Discount Percent:
60
60
Requested Amount:
$1,650.46
$1,650.46