Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
1890352
Funding Year:
2009
470#:
687760000696506
471#:
657988
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,525.58
Last Date of Service:
 
Disbursed Amount:
$2,991.62
Payment Mode:
SPI
Remaining:
$1,533.96
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$942.83
$942.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,313.96
$11,313.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,313.96
$11,313.96
Discount Percent:
40
40
Requested Amount:
$4,525.58
$4,525.58