Billed Entity:
143917
ELK HILLS ELEM SCHOOL DISTRICT
FRN:
1552056
Funding Year:
2007
470#:
445320000613347
471#:
562654
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:
$2,301.48
Last Date of Service:
 
Disbursed Amount:
$2,164.77
Payment Mode:
SPI
Remaining:
$136.71
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$213.10
$213.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,557.20
$2,557.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.20
$2,557.20
Discount Percent:
90
90
Requested Amount:
$2,301.48
$2,301.48