Billed Entity:
144737
LEWISTON ELEM SCHOOL DISTRICT
FRN:
1879595
Funding Year:
2009
470#:
927560000632189
471#:
659332
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,001.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,001.05
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$463.06
$463.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.72
$5,556.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.72
$5,556.72
Discount Percent:
90
90
Requested Amount:
$5,001.05
$5,001.05