Billed Entity:
16072895
GAN ISRAEL PRESCHOOL
FRN:
2524814
Funding Year:
2013
470#:
137810001116101
471#:
919716
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,257.60
Last Date of Service:
 
Disbursed Amount:
$1,251.73
Payment Mode:
BEAR
Remaining:
$5.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$3,144.00
Discount Percent:
40
40
Requested Amount:
$1,257.60
$1,257.60