Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
1881199
Funding Year:
2009
470#:
609960000697624
471#:
659395
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$432,084.62
Last Date of Service:
 
Disbursed Amount:
$329,457.24
Payment Mode:
SPI
Remaining:
$102,627.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47,377.70
$47,377.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,532.40
$568,532.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,532.40
$568,532.40
Discount Percent:
76
76
Requested Amount:
$432,084.62
$432,084.62