Billed Entity:
112328
DOUGLAS CITY ELEM SCHOOL
FRN:
1433392
Funding Year:
2006
470#:
858250000575290
471#:
520708
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,396.96
Last Date of Service:
 
Disbursed Amount:
$8,208.09
Payment Mode:
SPI
Remaining:
$1,188.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$978.85
$978.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,746.20
$11,746.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,746.20
$11,746.20
Discount Percent:
80
80
Requested Amount:
$9,396.96
$9,396.96