Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
1791748
Funding Year:
2009
470#:
948150000685502
471#:
653733
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
Form 471 application <653733> was canceled in accordance with the RAL request submitted by received on <03-06-2009>.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,154.19
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,850.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,850.28
 
Discount Percent:
64
 
Requested Amount:
$8,864.18