Billed Entity:
16057834
NEW CITY SCHOOL- SITE 2
FRN:
2489382
Funding Year:
2013
470#:
241450001108319
471#:
899649
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,458.54
Last Date of Service:
 
Disbursed Amount:
$1,458.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$135.05
$135.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.60
$1,620.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.60
$1,620.60
Discount Percent:
90
90
Requested Amount:
$1,458.54
$1,458.54