Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
1653365
Funding Year:
2008
470#:
812830000631212
471#:
599408
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,882.29
Last Date of Service:
 
Disbursed Amount:
$1,689.67
Payment Mode:
SPI
Remaining:
$192.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$245.09
$245.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,941.08
$2,941.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,941.08
$2,941.08
Discount Percent:
64
64
Requested Amount:
$1,882.29
$1,882.29