Billed Entity:
143749
LAKE ELSINORE UNIF SCHOOL DIST
FRN:
2300438
Funding Year:
2012
470#:
886780000909743
471#:
823651
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$250,328.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$133,893.59
Payment Mode:
SPI
Remaining:
$116,435.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,091.84
$27,091.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,102.08
$325,102.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,102.08
$325,102.08
Discount Percent:
77
77
Requested Amount:
$250,328.60
$250,328.60