Billed Entity:
101470
ST ANNE ELEMENTARY SCHOOL
FRN:
2613503
Funding Year:
2014
470#:
217170001139500
471#:
961961
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$445.75
Last Date of Service:
 
Disbursed Amount:
$30.14
Payment Mode:
SPI
Remaining:
$415.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$61.91
$61.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.92
$742.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.92
$742.92
Discount Percent:
60
60
Requested Amount:
$445.75
$445.75