Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
1859167
Funding Year:
2009
470#:
694850000720433
471#:
680694
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,921.92
Last Date of Service:
 
Disbursed Amount:
$74,945.95
Payment Mode:
SPI
Remaining:
$1,975.97
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$7,368.00
$7,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,416.00
$88,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,416.00
$88,416.00
Discount Percent:
87
87
Requested Amount:
$76,921.92
$76,921.92