Billed Entity:
144717
DOUGLAS CITY ELEM SCHOOL DIST
FRN:
1680125
Funding Year:
2008
470#:
694310000632167
471#:
610049
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,226.62
Last Date of Service:
 
Disbursed Amount:
$8,226.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$856.94
$856.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,283.28
$10,283.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,283.28
$10,283.28
Discount Percent:
80
80
Requested Amount:
$8,226.62
$8,226.62