Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
1721421
Funding Year:
2008
470#:
450260000642975
471#:
620752
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,329.22
Last Date of Service:
 
Disbursed Amount:
$1,171.53
Payment Mode:
BEAR
Remaining:
$157.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$138.46
$138.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,661.52
$1,661.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,661.52
$1,661.52
Discount Percent:
80
80
Requested Amount:
$1,329.22
$1,329.22