Billed Entity:
102239
OUR LADY OF LOURDES SCHOOL
FRN:
2223552
Funding Year:
2011
470#:
594220000915241
471#:
817524
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,019.98
Last Date of Service:
 
Disbursed Amount:
$413.44
Payment Mode:
BEAR
Remaining:
$1,606.54
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$420.83
$420.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,049.96
$5,049.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,049.96
$5,049.96
Discount Percent:
40
40
Requested Amount:
$2,019.98
$2,019.98