Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
1531847
Funding Year:
2007
470#:
305810000604276
471#:
555242
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,322.01
Last Date of Service:
 
Disbursed Amount:
$16,322.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,116.71
$2,116.71
Ineligible Monthly Cost:
$55.85
$55.85
Months of Service:
12
12
Annual Recurring Charges:
$24,730.32
$24,730.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,730.32
$24,730.32
Discount Percent:
66
66
Requested Amount:
$16,322.01
$16,322.01