Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
1877620
Funding Year:
2009
470#:
920860000697552
471#:
677078
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-09-12
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$145.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,744.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,744.80
 
Discount Percent:
80
 
Requested Amount:
$1,395.84