Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1994510
Funding Year:
2010
470#:
768000000801606
471#:
723204
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,492.76
Last Date of Service:
 
Disbursed Amount:
$51,517.27
Payment Mode:
SPI
Remaining:
$120,975.49
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$17,318.55
$17,318.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,822.60
$207,822.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,822.60
$207,822.60
Discount Percent:
83
83
Requested Amount:
$172,492.76
$172,492.76