Billed Entity:
144327
UNION ELEM SCHOOL DISTRICT
FRN:
1799670
Funding Year:
2009
470#:
973720000700650
471#:
657910
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,111.52
Last Date of Service:
 
Disbursed Amount:
$6,550.69
Payment Mode:
SPI
Remaining:
$6,560.83
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,428.06
$2,428.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,136.72
$29,136.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,136.72
$29,136.72
Discount Percent:
45
45
Requested Amount:
$13,111.52
$13,111.52