Billed Entity:
106972
LA PURISIMA CONCEPCION SCHOOL
FRN:
2759414
Funding Year:
2015
470#:
497380001260732
471#:
1016655
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$728.21
Last Date of Service:
 
Disbursed Amount:
$567.09
Payment Mode:
SPI
Remaining:
$161.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$202.28
$202.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,427.36
$2,427.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.36
$2,427.36
Discount Percent:
30
30
Requested Amount:
$728.21
$728.21