Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
1949599
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:
$6,870.91
Last Date of Service:
 
Disbursed Amount:
$6,870.89
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$1,327.07
$715.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,924.84
$8,588.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,924.84
$8,588.64
Discount Percent:
80
80
Requested Amount:
$12,739.87
$6,870.91