Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
1699036264
Funding Year:
2016
470#:
542390001302941
471#:
161003991
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $22,325.28 to $19,292.28 to remove the ineligible product(s) or service(s): Line Hunt, Inside Wire Maintenance, Voice Msg Mail Box, Directory Assistance
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,646.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,646.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,860.44
$1,860.44
Ineligible Monthly Cost:
$0.00
$252.75
Months of Service:
12
12
Annual Recurring Charges:
$22,325.28
$19,292.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,325.28
$19,292.28
Discount Percent:
50
50
Requested Amount:
$11,162.64
$9,646.14