Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
1375822
Funding Year:
2006
470#:
814840000549878
471#:
500043
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,533.68
Last Date of Service:
 
Disbursed Amount:
$2,331.73
Payment Mode:
SPI
Remaining:
$201.95
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$234.60
$234.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,815.20
$2,815.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,815.20
$2,815.20
Discount Percent:
90
90
Requested Amount:
$2,533.68
$2,533.68