Billed Entity:
16039610
SCHOOL OF ARTS AND ENTERPRISE
FRN:
2502958
Funding Year:
2013
470#:
278730001109734
471#:
917748
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,305.20
Last Date of Service:
 
Disbursed Amount:
$8,305.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$769.00
$769.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,228.00
$9,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,228.00
$9,228.00
Discount Percent:
90
90
Requested Amount:
$8,305.20
$8,305.20