Billed Entity:
16056703
OUR COMMUNITY SCHOOL
FRN:
2038837
Funding Year:
2010
470#:
992710000801045
471#:
754368
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$182.99
Last Date of Service:
 
Disbursed Amount:
$182.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$345.23
$304.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$4,142.76
$304.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,142.76
$304.98
Discount Percent:
60
60
Requested Amount:
$2,485.66
$182.99