Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
1512190
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:
$3,818.38
Last Date of Service:
 
Disbursed Amount:
$1,061.66
Payment Mode:
SPI
Remaining:
$2,756.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$530.33
$530.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,363.96
$6,363.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,363.96
$6,363.96
Discount Percent:
60
60
Requested Amount:
$3,818.38
$3,818.38