Billed Entity:
144295
LAKESIDE JT ELEM SCHOOL DIST
FRN:
1729895
Funding Year:
2008
470#:
498920000644144
471#:
626950
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,665.72
Last Date of Service:
 
Disbursed Amount:
$1,193.40
Payment Mode:
SPI
Remaining:
$472.32
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$269.37
$269.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,232.44
$3,232.44
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$3,331.44
$3,331.44
Discount Percent:
50
50
Requested Amount:
$1,665.72
$1,665.72