Billed Entity:
143822
SANTA CLARA ELEM SCHOOL DIST
FRN:
1866219
Funding Year:
2009
470#:
725830000716267
471#:
682820
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,872.08
Last Date of Service:
 
Disbursed Amount:
$4,237.22
Payment Mode:
SPI
Remaining:
$4,634.86
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,478.68
$1,478.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,744.16
$17,744.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,744.16
$17,744.16
Discount Percent:
60
50
Requested Amount:
$10,646.50
$8,872.08