Billed Entity:
102562
SANTA ROSA-BISHOP ALEMANY SCHOOL
FRN:
2870392
Funding Year:
2015
470#:
762960001321853
471#:
1050824
SPIN:
143004769
Verizon California 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:
$1,006.85
Last Date of Service:
 
Disbursed Amount:
$1,006.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$214.76
$214.76
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,517.12
$2,517.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,517.12
$2,517.12
Discount Percent:
40
40
Requested Amount:
$1,006.85
$1,006.85