Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
1575189
Funding Year:
2007
470#:
587110000586086
471#:
546355
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$181,046.11
Last Date of Service:
 
Disbursed Amount:
$100,264.93
Payment Mode:
SPI
Remaining:
$80,781.18
Last Date to Invoice:
2009-11-03

Original
Committed
Monthly Cost:
$17,727.81
$17,727.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,733.72
$212,733.72
One Time Cost:
$10,780.00
$10,780.00
One Time Ineligible Cost:
$0.00
$10,780.00
Total Cost:
$223,513.72
$223,513.72
Discount Percent:
81
81
Requested Amount:
$181,046.11
$181,046.11