Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
1988921
Funding Year:
2010
470#:
514090000795417
471#:
729989
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,154.18
Last Date of Service:
 
Disbursed Amount:
$18,446.93
Payment Mode:
SPI
Remaining:
$3,707.25
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,366.90
$2,366.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,402.80
$28,402.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,402.80
$28,402.80
Discount Percent:
78
78
Requested Amount:
$22,154.18
$22,154.18