Billed Entity:
144016
TRONA JT UNIF SCHOOL DISTRICT
FRN:
1994675
Funding Year:
2010
470#:
311120000790959
471#:
738445
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,280.19
Last Date of Service:
 
Disbursed Amount:
$12,034.71
Payment Mode:
SPI
Remaining:
$245.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,203.94
$1,203.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,447.28
$14,447.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,447.28
$14,447.28
Discount Percent:
85
85
Requested Amount:
$12,280.19
$12,280.19