Billed Entity:
143922
POND UNION ELEM SCHOOL DIST
FRN:
1934285
Funding Year:
2010
470#:
449470000753856
471#:
705105
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,323.94
Last Date of Service:
 
Disbursed Amount:
$2,323.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$215.18
$215.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,582.16
$2,582.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,582.16
$2,582.16
Discount Percent:
90
90
Requested Amount:
$2,323.94
$2,323.94