Billed Entity:
103196
ST DOROTHY ELEMENTARY SCHOOL
FRN:
2531145
Funding Year:
2013
470#:
379380001097035
471#:
927100
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:
$1,886.30
Last Date of Service:
 
Disbursed Amount:
$1,767.75
Payment Mode:
SPI
Remaining:
$118.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$392.98
$392.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,715.76
$4,715.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,715.76
$4,715.76
Discount Percent:
40
40
Requested Amount:
$1,886.30
$1,886.30