Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
1666645
Funding Year:
2008
470#:
330030000644111
471#:
602288
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,604.55
Last Date of Service:
 
Disbursed Amount:
$16,604.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,101.05
$2,101.05
Ineligible Monthly Cost:
$95.67
$95.67
Months of Service:
12
12
Annual Recurring Charges:
$24,064.56
$24,064.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,064.56
$24,064.56
Discount Percent:
69
69
Requested Amount:
$16,604.55
$16,604.55