Billed Entity:
143879
MCFARLAND SCHOOL DISTRICT
FRN:
1989639
Funding Year:
2010
470#:
618790000794039
471#:
736325
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:
$25,488.00
Last Date of Service:
 
Disbursed Amount:
$20,619.94
Payment Mode:
SPI
Remaining:
$4,868.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,360.00
$2,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,320.00
$28,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,320.00
$28,320.00
Discount Percent:
90
90
Requested Amount:
$25,488.00
$25,488.00