Billed Entity:
102775
ST GENEVIEVE ELEMENTARY SCHOOL
FRN:
2005803
Funding Year:
2010
470#:
995620000800139
471#:
743029
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,080.46
Last Date of Service:
 
Disbursed Amount:
$1,516.14
Payment Mode:
BEAR
Remaining:
$564.32
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$435.88
$435.88
Ineligible Monthly Cost:
$2.45
$2.45
Months of Service:
12
12
Annual Recurring Charges:
$5,201.16
$5,201.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,201.16
$5,201.16
Discount Percent:
40
40
Requested Amount:
$2,080.46
$2,080.46