Billed Entity:
144575
EL DORADO CO SUPT OF SCHOOLS
FRN:
1434092
Funding Year:
2006
470#:
607530000572715
471#:
520204
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,844.53
Last Date of Service:
 
Disbursed Amount:
$902.91
Payment Mode:
SPI
Remaining:
$941.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$284.65
$284.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,415.80
$3,415.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,415.80
$3,415.80
Discount Percent:
58
54
Requested Amount:
$1,981.16
$1,844.53