Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1439161
Funding Year:
2006
470#:
847280000578011
471#:
519753
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,446.94
Last Date of Service:
 
Disbursed Amount:
$52,954.57
Payment Mode:
SPI
Remaining:
$7,492.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,995.08
$8,995.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,940.96
$107,940.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,940.96
$107,940.96
Discount Percent:
56
56
Requested Amount:
$60,446.94
$60,446.94