Billed Entity:
144009
MAMMOTH UNIF SCHOOL DISTRICT
FRN:
1818667
Funding Year:
2009
470#:
649570000702120
471#:
656158
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,831.64
Last Date of Service:
 
Disbursed Amount:
$17,269.46
Payment Mode:
SPI
Remaining:
$1,562.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,120.68
$2,120.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,448.16
$25,448.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,448.16
$25,448.16
Discount Percent:
74
74
Requested Amount:
$18,831.64
$18,831.64