Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
2402208
Funding Year:
2013
470#:
683640001039639
471#:
881038
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,455.82
Last Date of Service:
 
Disbursed Amount:
$52,455.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$4,979.02
$4,979.02
Ineligible Monthly Cost:
$122.00
$122.00
Months of Service:
12
12
Annual Recurring Charges:
$58,284.24
$58,284.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,284.24
$58,284.24
Discount Percent:
90
90
Requested Amount:
$52,455.82
$52,455.82