Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
1864282
Funding Year:
2009
470#:
213080000723765
471#:
666094
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:
$31,770.05
Last Date of Service:
 
Disbursed Amount:
$18,786.25
Payment Mode:
SPI
Remaining:
$12,983.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,011.37
$4,011.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,136.44
$48,136.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,136.44
$48,136.44
Discount Percent:
66
66
Requested Amount:
$31,770.05
$31,770.05