Billed Entity:
109830
ST CATHERINE ELEMENTARY SCHOOL
FRN:
2284455
Funding Year:
2012
470#:
339980000956979
471#:
837572
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-03
Service Start Date (486):
2012-07-01
Committed Amount:
$723.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$723.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$301.30
$301.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,615.60
$3,615.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.60
$3,615.60
Discount Percent:
20
20
Requested Amount:
$723.12
$723.12