Billed Entity:
143917
ELK HILLS ELEM SCHOOL DISTRICT
FRN:
1272471
Funding Year:
2005
470#:
679710000503410
471#:
462992
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,214.00
Last Date of Service:
 
Disbursed Amount:
$2,185.36
Payment Mode:
SPI
Remaining:
$28.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
90
90
Requested Amount:
$2,214.00
$2,214.00