Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
1569768
Funding Year:
2007
470#:
733350000604935
471#:
551971
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,041.59
Last Date of Service:
 
Disbursed Amount:
$5,286.50
Payment Mode:
SPI
Remaining:
$1,755.09
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$2,095.71
$2,095.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,148.52
$25,148.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,148.52
$25,148.52
Discount Percent:
28
28
Requested Amount:
$7,041.59
$7,041.59