Billed Entity:
106341
NOTRE DAME SCHOOL
FRN:
2666116
Funding Year:
2014
470#:
908020001139689
471#:
978599
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,295.50
Last Date of Service:
 
Disbursed Amount:
$2,031.10
Payment Mode:
SPI
Remaining:
$264.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$318.82
$318.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.84
$3,825.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.84
$3,825.84
Discount Percent:
60
60
Requested Amount:
$2,295.50
$2,295.50