Billed Entity:
144737
LEWISTON ELEM SCHOOL DISTRICT
FRN:
1704218
Funding Year:
2008
470#:
927560000632189
471#:
601830
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:
$5,159.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,159.72
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$463.06
$463.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.72
$5,556.72
One Time Cost:
$176.30
$176.30
One Time Ineligible Cost:
$0.00
$176.30
Total Cost:
$5,733.02
$5,733.02
Discount Percent:
90
90
Requested Amount:
$5,159.72
$5,159.72