Billed Entity:
143825
SOMIS UNION ELEM SCHOOL DIST
FRN:
1550533
Funding Year:
2007
470#:
639890000609074
471#:
562160
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,790.86
Last Date of Service:
 
Disbursed Amount:
$5,577.83
Payment Mode:
SPI
Remaining:
$15,213.03
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,925.08
$1,925.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.96
$23,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.96
$23,100.96
Discount Percent:
90
90
Requested Amount:
$20,790.86
$20,790.86