Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
1545583
Funding Year:
2007
470#:
412290000599501
471#:
560347
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:
$2,486.16
Last Date of Service:
 
Disbursed Amount:
$2,486.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.20
$230.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,762.40
$2,762.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.40
$2,762.40
Discount Percent:
90
90
Requested Amount:
$2,486.16
$2,486.16