Billed Entity:
144295
LAKESIDE JT ELEM SCHOOL DIST
FRN:
1890136
Funding Year:
2009
470#:
285430000706356
471#:
689973
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,852.56
Last Date of Service:
 
Disbursed Amount:
$1,145.84
Payment Mode:
SPI
Remaining:
$706.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$308.76
$308.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,705.12
$3,705.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,705.12
$3,705.12
Discount Percent:
50
50
Requested Amount:
$1,852.56
$1,852.56