Billed Entity:
143967
LOS ALAMOS ELEM SCHOOL DIST
FRN:
1512197
Funding Year:
2007
470#:
504630000591186
471#:
547907
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,747.26
Last Date of Service:
 
Disbursed Amount:
$4,130.95
Payment Mode:
SPI
Remaining:
$2,616.31
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$702.84
$702.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,434.08
$8,434.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,434.08
$8,434.08
Discount Percent:
80
80
Requested Amount:
$6,747.26
$6,747.26