Billed Entity:
143749
LAKE ELSINORE UNIF SCHOOL DIST
FRN:
2095381
Funding Year:
2009
470#:
267290000544188
471#:
689414
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,122.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$92,564.46
Payment Mode:
SPI
Remaining:
$4,557.78
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$11,241.00
$11,241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,892.00
$134,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,892.00
$134,892.00
Discount Percent:
72
72
Requested Amount:
$97,122.24
$97,122.24