Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
1949591
Funding Year:
2010
470#:
439910000757378
471#:
716870
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,172.00
Last Date of Service:
 
Disbursed Amount:
$2,171.94
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$310.72
$226.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,728.64
$2,715.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,728.64
$2,715.00
Discount Percent:
80
80
Requested Amount:
$2,982.91
$2,172.00