Billed Entity:
102043
ST ATHANASIUS SCHOOL
FRN:
2844454
Funding Year:
2015
470#:
585370001318374
471#:
1043258
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,886.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,886.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$227.64
$227.64
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$2,695.68
$2,695.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.68
$2,695.68
Discount Percent:
70
70
Requested Amount:
$1,886.98
$1,886.98