Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
1594850
Funding Year:
2007
470#:
115950000592740
471#:
565841
SPIN:
143004791
Verizon North 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:
$1,512.10
Last Date of Service:
 
Disbursed Amount:
$1,415.11
Payment Mode:
SPI
Remaining:
$96.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$157.51
$157.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,890.12
$1,890.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.12
$1,890.12
Discount Percent:
80
80
Requested Amount:
$1,512.10
$1,512.10