Billed Entity:
16056656
SANTA CRUZ CATHOLIC SCHOOL
FRN:
2835004
Funding Year:
2015
470#:
439650001312256
471#:
1040497
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$925.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$925.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$528.51
$528.51
Ineligible Monthly Cost:
$142.70
$142.70
Months of Service:
12
12
Annual Recurring Charges:
$4,629.72
$4,629.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,629.72
$4,629.72
Discount Percent:
20
20
Requested Amount:
$925.94
$925.94