Billed Entity:
103196
ST DOROTHY ELEMENTARY SCHOOL
FRN:
2808523
Funding Year:
2015
470#:
581910001276180
471#:
1032427
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,282.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,282.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$537.82
$537.82
Ineligible Monthly Cost:
$3.40
$3.40
Months of Service:
12
12
Annual Recurring Charges:
$6,413.04
$6,413.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,413.04
$6,413.04
Discount Percent:
20
20
Requested Amount:
$1,282.61
$1,282.61