Billed Entity:
16040992
LA PENINSULA COMMUNITY ORGANIZATION
FRN:
2125063
Funding Year:
2011
470#:
507890000881010
471#:
785448
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,969.10
Last Date of Service:
 
Disbursed Amount:
$8,969.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$21,060.00