Billed Entity:
144717
DOUGLAS CITY ELEM SCHOOL DIST
FRN:
1967104
Funding Year:
2010
470#:
212200000783009
471#:
723581
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,427.36
Last Date of Service:
 
Disbursed Amount:
$8,427.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$877.85
$877.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,534.20
$10,534.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,534.20
$10,534.20
Discount Percent:
80
80
Requested Amount:
$8,427.36
$8,427.36