Billed Entity:
103565
ST CHRISTOPHER SCHOOL
FRN:
2679766
Funding Year:
2014
470#:
849700001221334
471#:
983007
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:
$889.15
Last Date of Service:
 
Disbursed Amount:
$765.23
Payment Mode:
SPI
Remaining:
$123.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$189.24
$189.24
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$2,222.88
$2,222.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,222.88
$2,222.88
Discount Percent:
40
40
Requested Amount:
$889.15
$889.15