Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
1512185
Funding Year:
2007
470#:
838880000589442
471#:
547900
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,343.47
Last Date of Service:
 
Disbursed Amount:
$973.73
Payment Mode:
SPI
Remaining:
$3,369.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$603.26
$603.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,239.12
$7,239.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,239.12
$7,239.12
Discount Percent:
60
60
Requested Amount:
$4,343.47
$4,343.47