Billed Entity:
144626
PLUMAS ELEMENTARY SCHOOL DIST
FRN:
1768715
Funding Year:
2007
470#:
712860000594023
471#:
570668
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-05-01
Service Start Date (486):
2008-05-01
Committed Amount:
$712.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$712.46
Last Date to Invoice:
2009-03-12

Original
Committed
Monthly Cost:
$647.69
$647.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,295.38
$1,295.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.38
$1,295.38
Discount Percent:
55
55
Requested Amount:
$712.46
$712.46