Billed Entity:
144626
PLUMAS ELEMENTARY SCHOOL DIST
FRN:
1424501
Funding Year:
2006
470#:
285940000561386
471#:
517641
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,145.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,145.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$628.12
$628.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,537.44
$7,537.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,537.44
$7,537.44
Discount Percent:
55
55
Requested Amount:
$4,145.59
$4,145.59