Billed Entity:
144512
BURNT RANCH ELEM SCHOOL DIST
FRN:
1675377
Funding Year:
2008
470#:
348300000632181
471#:
601507
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,305.70
Last Date of Service:
 
Disbursed Amount:
$3,100.56
Payment Mode:
SPI
Remaining:
$1,205.14
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$448.51
$448.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,382.12
$5,382.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.12
$5,382.12
Discount Percent:
80
80
Requested Amount:
$4,305.70
$4,305.70