Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
1722293
Funding Year:
2008
470#:
991630000642431
471#:
612378
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,898.47
Last Date of Service:
 
Disbursed Amount:
$1,476.39
Payment Mode:
SPI
Remaining:
$422.08
Last Date to Invoice:
2011-03-23

Original
Committed
Monthly Cost:
$791.03
$791.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.36
$9,492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.36
$9,492.36
Discount Percent:
20
20
Requested Amount:
$1,898.47
$1,898.47