Billed Entity:
144717
DOUGLAS CITY ELEM SCHOOL DIST
FRN:
1556425
Funding Year:
2007
470#:
423250000600520
471#:
558883
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,218.18
Last Date of Service:
 
Disbursed Amount:
$8,151.14
Payment Mode:
SPI
Remaining:
$67.04
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$856.06
$856.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,272.72
$10,272.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,272.72
$10,272.72
Discount Percent:
70
80
Requested Amount:
$7,190.90
$8,218.18