Billed Entity:
144599
COLFAX ELEM SCHOOL DISTRICT
FRN:
1734178
Funding Year:
2008
470#:
920770000635379
471#:
609463
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,119.84
Last Date of Service:
 
Disbursed Amount:
$4,119.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$572.20
$572.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,866.40
$6,866.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,866.40
$6,866.40
Discount Percent:
60
60
Requested Amount:
$4,119.84
$4,119.84