Billed Entity:
109830
ST CATHERINE ELEMENTARY SCHOOL
FRN:
1827974
Funding Year:
2009
470#:
701300000714199
471#:
669734
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,311.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,311.89
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$273.31
$273.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,006.41
$3,006.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,279.72
$3,279.72
Discount Percent:
40
40
Requested Amount:
$1,311.89
$1,311.89