Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
1719363
Funding Year:
2008
470#:
319910000647757
471#:
623442
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,051.58
Last Date of Service:
 
Disbursed Amount:
$55,051.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,273.14
$5,273.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,277.68
$63,277.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,277.68
$63,277.68
Discount Percent:
87
87
Requested Amount:
$55,051.58
$55,051.58