Billed Entity:
143834
VISTA DEL MAR UN ELEM SCH DIST
FRN:
1371371
Funding Year:
2006
470#:
342100000548881
471#:
498073
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,980.30
Last Date of Service:
 
Disbursed Amount:
$3,743.24
Payment Mode:
SPI
Remaining:
$237.06
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$552.82
$552.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,633.84
$6,633.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,633.84
$6,633.84
Discount Percent:
60
60
Requested Amount:
$3,980.30
$3,980.30