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Service Providers
->
Verizon California Inc.
->
CA
->
1999
->
FRN 238070
Billed Entity:
104609
ST THERESA ELEMENTARY SCHOOL
FRN:
238070
Funding Year:
1999
470#:
961480000169702
471#:
146360
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,185.08
Last Date of Service:
Disbursed Amount:
$834.52
Payment Mode:
SPI
Remaining:
$1,350.56
Last Date to Invoice:
2001-10-01
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,370.16
$4,370.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,370.16
$4,370.16
Discount Percent:
50
50
Requested Amount:
$2,185.08
$2,185.08