Billed Entity:
109830
ST CATHERINE ELEMENTARY SCHOOL
FRN:
2008868
Funding Year:
2010
470#:
711240000796544
471#:
739694
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:
$1,272.24
Last Date of Service:
 
Disbursed Amount:
$1,060.84
Payment Mode:
SPI
Remaining:
$211.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.05
$265.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,915.55
$2,915.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.60
$3,180.60
Discount Percent:
40
40
Requested Amount:
$1,272.24
$1,272.24