Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
1752911
Funding Year:
2008
470#:
450260000642975
471#:
620752
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$591.74
Last Date of Service:
 
Disbursed Amount:
$587.44
Payment Mode:
BEAR
Remaining:
$4.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$66.64
$66.64
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$739.68
$739.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.68
$739.68
Discount Percent:
80
80
Requested Amount:
$591.74
$591.74