Billed Entity:
143903
TAFT CITY ELEM SCHOOL DISTRICT
FRN:
1867015
Funding Year:
2009
470#:
528230000714359
471#:
683106
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,335.72
Last Date of Service:
 
Disbursed Amount:
$26,241.48
Payment Mode:
SPI
Remaining:
$2,094.24
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$2,989.00
$2,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,868.00
$35,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,868.00
$35,868.00
Discount Percent:
79
79
Requested Amount:
$28,335.72
$28,335.72