Billed Entity:
106972
LA PURISIMA CONCEPCION SCHOOL
FRN:
2520096
Funding Year:
2013
470#:
429390001084361
471#:
923370
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$423.05
Last Date of Service:
 
Disbursed Amount:
$332.06
Payment Mode:
SPI
Remaining:
$90.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.27
$176.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,115.24
$2,115.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,115.24
$2,115.24
Discount Percent:
20
20
Requested Amount:
$423.05
$423.05