Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
1864995
Funding Year:
2009
470#:
213080000723765
471#:
667000
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,413.36
Last Date of Service:
 
Disbursed Amount:
$26,413.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,335.02
$3,335.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,020.24
$40,020.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,020.24
$40,020.24
Discount Percent:
66
66
Requested Amount:
$26,413.36
$26,413.36