Billed Entity:
143917
ELK HILLS ELEM SCHOOL DISTRICT
FRN:
1743124
Funding Year:
2008
470#:
128340000657483
471#:
631262
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,230.39
Last Date of Service:
 
Disbursed Amount:
$1,886.03
Payment Mode:
SPI
Remaining:
$1,344.36
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$299.11
$299.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,589.32
$3,589.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,589.32
$3,589.32
Discount Percent:
90
90
Requested Amount:
$3,230.39
$3,230.39