Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
1814240
Funding Year:
2009
470#:
948150000685502
471#:
664533
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,701.82
Last Date of Service:
 
Disbursed Amount:
$5,507.33
Payment Mode:
SPI
Remaining:
$3,194.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,133.05
$1,133.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,596.60
$13,596.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,596.60
$13,596.60
Discount Percent:
64
64
Requested Amount:
$8,701.82
$8,701.82