Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
1890378
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:
$1,801.80
Last Date of Service:
 
Disbursed Amount:
$1,588.22
Payment Mode:
SPI
Remaining:
$213.58
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$750.75
$750.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,009.00
$9,009.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,009.00
$9,009.00
Discount Percent:
20
20
Requested Amount:
$1,801.80
$1,801.80