Billed Entity:
103196
ST DOROTHY ELEMENTARY SCHOOL
FRN:
2706510
Funding Year:
2014
470#:
396280001227723
471#:
991697
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,020.43
Last Date of Service:
 
Disbursed Amount:
$950.58
Payment Mode:
SPI
Remaining:
$69.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$425.58
$425.58
Ineligible Monthly Cost:
$0.40
$0.40
Months of Service:
12
12
Annual Recurring Charges:
$5,102.16
$5,102.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,102.16
$5,102.16
Discount Percent:
20
20
Requested Amount:
$1,020.43
$1,020.43