Billed Entity:
194375
ALTA LOMA SCHOOL DISTRICT
FRN:
1414442
Funding Year:
2006
470#:
885460000513149
471#:
512620
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-11
Committed Amount:
$8,713.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,713.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$5,065.79
$5,065.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,789.48
$60,789.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,789.48
$60,789.48
Discount Percent:
43
43
Requested Amount:
$26,139.48
$26,139.48