Billed Entity:
143516
EL RANCHO UNIF SCHOOL DISTRICT
FRN:
1350656
Funding Year:
2005
470#:
206350000534639
471#:
486611
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$112,873.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$112,873.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$139,200.00
$139,200.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$100.00
$150.00
Total Cost:
$139,350.00
$139,350.00
Discount Percent:
81
81
Requested Amount:
$112,873.50
$112,873.50