Billed Entity:
144327
UNION ELEM SCHOOL DISTRICT
FRN:
1989923
Funding Year:
2010
470#:
353830000781538
471#:
722624
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,687.51
Last Date of Service:
 
Disbursed Amount:
$5,687.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,077.18
$1,077.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,926.16
$12,926.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,926.16
$12,926.16
Discount Percent:
44
44
Requested Amount:
$5,687.51
$5,687.51