Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1841199
Funding Year:
2009
470#:
790650000698744
471#:
659631
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,453.07
Last Date of Service:
 
Disbursed Amount:
$53,975.46
Payment Mode:
SPI
Remaining:
$18,477.61
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$9,583.74
$9,583.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,004.88
$115,004.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,004.88
$115,004.88
Discount Percent:
63
63
Requested Amount:
$72,453.07
$72,453.07