Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
1783836
Funding Year:
2009
470#:
801610000679739
471#:
648860
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,972.84
Last Date of Service:
 
Disbursed Amount:
$14,945.04
Payment Mode:
SPI
Remaining:
$27.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,971.05
$1,971.05
Ineligible Monthly Cost:
$80.54
$80.54
Months of Service:
12
12
Annual Recurring Charges:
$22,686.12
$22,686.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,686.12
$22,686.12
Discount Percent:
66
66
Requested Amount:
$14,972.84
$14,972.84