Billed Entity:
143926
SOUTH FORK UN ELEM SCHOOL DIST
FRN:
1707015
Funding Year:
2008
470#:
836900000650025
471#:
619652
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,095.00
Last Date of Service:
 
Disbursed Amount:
$6,252.34
Payment Mode:
SPI
Remaining:
$842.66
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$687.50
$687.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,250.00
$8,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,250.00
$8,250.00
Discount Percent:
86
86
Requested Amount:
$7,095.00
$7,095.00