Billed Entity:
16038611
OAK GROVE CENTER FOR EDUCATION TREATMENT AND THE ARTS
FRN:
2475093
Funding Year:
2013
470#:
721720001099094
471#:
908937
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,194.88
Last Date of Service:
 
Disbursed Amount:
$5,519.87
Payment Mode:
SPI
Remaining:
$4,675.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$943.97
$943.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,327.64
$11,327.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,327.64
$11,327.64
Discount Percent:
90
90
Requested Amount:
$10,194.88
$10,194.88