Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
1988924
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:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,336.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,948.38
Payment Mode:
SPI
Remaining:
$41,388.59
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,275.27
$6,766.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,303.24
$81,201.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,303.24
$81,201.24
Discount Percent:
78
78
Requested Amount:
$68,096.53
$63,336.97