Billed Entity:
143959
BUELLTON UNION ELEM SCH DIST
FRN:
1993611
Funding Year:
2010
470#:
547340000778953
471#:
725532
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:
$6,000.26
Last Date of Service:
 
Disbursed Amount:
$5,834.35
Payment Mode:
SPI
Remaining:
$165.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$833.37
$833.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,000.44
$10,000.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.44
$10,000.44
Discount Percent:
60
60
Requested Amount:
$6,000.26
$6,000.26