Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
1989215
Funding Year:
2010
470#:
277370000779745
471#:
721584
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:
$7,826.54
Last Date of Service:
 
Disbursed Amount:
$4,923.18
Payment Mode:
SPI
Remaining:
$2,903.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,880.15
$1,630.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,561.80
$19,566.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,561.80
$19,566.36
Discount Percent:
40
40
Requested Amount:
$9,024.72
$7,826.54