Billed Entity:
101664
OUR LADY OF GUADALUPE SCHOOL
FRN:
2621025
Funding Year:
2014
470#:
318670001210489
471#:
964451
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon California Inc., SPIN number 143004769.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,690.46
Last Date of Service:
 
Disbursed Amount:
$1,690.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$352.18
$352.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,226.16
$4,226.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,226.16
$4,226.16
Discount Percent:
40
40
Requested Amount:
$1,690.46
$1,690.46