Billed Entity:
101781
ST PAUL HIGH SCHOOL
FRN:
2386398
Funding Year:
2012
470#:
139040001025286
471#:
874433
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:
$5,472.07
Last Date of Service:
 
Disbursed Amount:
$4,959.81
Payment Mode:
SPI
Remaining:
$512.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$760.01
$760.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.12
$9,120.12
One Time Cost:
$5.00
$5.00
One Time Ineligible Cost:
$5.00
$0.00
Total Cost:
$9,120.12
$9,120.12
Discount Percent:
60
60
Requested Amount:
$5,472.07
$5,472.07