Billed Entity:
106341
NOTRE DAME SCHOOL
FRN:
2497935
Funding Year:
2013
470#:
774180001083070
471#:
916353
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,442.93
Last Date of Service:
 
Disbursed Amount:
$1,287.61
Payment Mode:
SPI
Remaining:
$155.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.61
$300.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,607.32
$3,607.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,607.32
$3,607.32
Discount Percent:
40
40
Requested Amount:
$1,442.93
$1,442.93