Billed Entity:
143967
LOS ALAMOS ELEM SCHOOL DIST
FRN:
1871097
Funding Year:
2009
470#:
288700000704134
471#:
657981
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,008.29
Last Date of Service:
 
Disbursed Amount:
$3,741.26
Payment Mode:
SPI
Remaining:
$267.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$417.53
$417.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,010.36
$5,010.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,010.36
$5,010.36
Discount Percent:
80
80
Requested Amount:
$4,008.29
$4,008.29