Billed Entity:
143516
EL RANCHO UNIF SCHOOL DISTRICT
FRN:
2013069
Funding Year:
2010
470#:
207660000647060
471#:
726216
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$116,060.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$97,865.74
Payment Mode:
SPI
Remaining:
$18,194.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,652.67
$11,652.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,832.04
$139,832.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,832.04
$139,832.04
Discount Percent:
83
83
Requested Amount:
$116,060.59
$116,060.59