Billed Entity:
106390
LAGUNA BLANCA SCHOOL
FRN:
2414244
Funding Year:
2013
470#:
901710001080934
471#:
886335
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,683.70
Last Date of Service:
 
Disbursed Amount:
$1,683.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.77
$350.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,209.24
$4,209.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,209.24
$4,209.24
Discount Percent:
40
40
Requested Amount:
$1,683.70
$1,683.70