Billed Entity:
106972
LA PURISIMA CONCEPCION SCHOOL
FRN:
2657644
Funding Year:
2014
470#:
544790001209601
471#:
976030
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:
$452.76
Last Date of Service:
 
Disbursed Amount:
$352.96
Payment Mode:
SPI
Remaining:
$99.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$188.65
$188.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,263.80
$2,263.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,263.80
$2,263.80
Discount Percent:
20
20
Requested Amount:
$452.76
$452.76