Billed Entity:
144735
JUNCTION CITY ELEM SCHOOL DIST
FRN:
1882398
Funding Year:
2009
470#:
323230000704716
471#:
658140
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,144.22
Last Date of Service:
 
Disbursed Amount:
$7,144.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$744.19
$744.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,930.28
$8,930.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,930.28
$8,930.28
Discount Percent:
80
80
Requested Amount:
$7,144.22
$7,144.22