Billed Entity:
143917
ELK HILLS ELEM SCHOOL DISTRICT
FRN:
1890456
Funding Year:
2009
470#:
971180000723241
471#:
690099
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:
$3,230.39
Last Date of Service:
 
Disbursed Amount:
$2,317.02
Payment Mode:
SPI
Remaining:
$913.37
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$299.11
$299.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,589.32
$3,589.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,589.32
$3,589.32
Discount Percent:
90
90
Requested Amount:
$3,230.39
$3,230.39