Billed Entity:
107252
ST ANN ELEMENTARY SCHOOL
FRN:
2572100
Funding Year:
2014
470#:
293940001143458
471#:
941459
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$749.58
Last Date of Service:
 
Disbursed Amount:
$730.54
Payment Mode:
SPI
Remaining:
$19.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$124.93
$124.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,499.16
$1,499.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,499.16
$1,499.16
Discount Percent:
50
50
Requested Amount:
$749.58
$749.58