Billed Entity:
194375
ALTA LOMA SCHOOL DISTRICT
FRN:
1337687
Funding Year:
2005
470#:
885460000513149
471#:
463857
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,425.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$65,425.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,436.58
$6,436.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,238.96
$77,238.96
One Time Cost:
$71,455.00
$71,455.00
One Time Ineligible Cost:
$0.00
$71,455.00
Total Cost:
$148,693.96
$148,693.96
Discount Percent:
44
44
Requested Amount:
$65,425.34
$65,425.34