Billed Entity:
143833
GOLETA UNION ELEM SCHOOL DIST
FRN:
2008228
Funding Year:
2010
470#:
207570000797718
471#:
742071
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,005.38
Last Date of Service:
 
Disbursed Amount:
$20,687.48
Payment Mode:
SPI
Remaining:
$1,317.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,006.20
$3,006.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,074.40
$36,074.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,074.40
$36,074.40
Discount Percent:
61
61
Requested Amount:
$22,005.38
$22,005.38