Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
1841248
Funding Year:
2009
470#:
144620000707204
471#:
674532
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,151.98
Last Date of Service:
 
Disbursed Amount:
$2,741.02
Payment Mode:
SPI
Remaining:
$410.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$291.85
$291.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,502.20
$3,502.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,502.20
$3,502.20
Discount Percent:
90
90
Requested Amount:
$3,151.98
$3,151.98