Billed Entity:
143825
SOMIS UNION ELEM SCHOOL DIST
FRN:
1722678
Funding Year:
2008
470#:
953950000656740
471#:
624497
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,403.68
Last Date of Service:
 
Disbursed Amount:
$5,892.51
Payment Mode:
SPI
Remaining:
$3,511.17
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,211.60
$1,211.60
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$14,467.20
$14,467.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,467.20
$14,467.20
Discount Percent:
63
65
Requested Amount:
$9,114.34
$9,403.68