Billed Entity:
142977
BOUSE ELEM SCHOOL DISTRICT 26
FRN:
1713039
Funding Year:
2008
470#:
152860000652648
471#:
621403
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,904.55
Last Date of Service:
 
Disbursed Amount:
$2,904.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$268.94
$268.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,227.28
$3,227.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,227.28
$3,227.28
Discount Percent:
90
90
Requested Amount:
$2,904.55
$2,904.55