Billed Entity:
143922
POND UNION ELEM SCHOOL DIST
FRN:
1860529
Funding Year:
2009
470#:
415040000717924
471#:
681054
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,614.14
Last Date of Service:
 
Disbursed Amount:
$2,313.42
Payment Mode:
SPI
Remaining:
$300.72
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$242.05
$242.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.60
$2,904.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.60
$2,904.60
Discount Percent:
90
90
Requested Amount:
$2,614.14
$2,614.14