Billed Entity:
144512
BURNT RANCH ELEM SCHOOL DIST
FRN:
1545464
Funding Year:
2007
470#:
387860000613173
471#:
560283
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,489.12
Last Date of Service:
 
Disbursed Amount:
$3,012.83
Payment Mode:
SPI
Remaining:
$476.29
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$363.45
$363.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,361.40
$4,361.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,361.40
$4,361.40
Discount Percent:
80
80
Requested Amount:
$3,489.12
$3,489.12