Billed Entity:
143516
EL RANCHO UNIF SCHOOL DISTRICT
FRN:
2013329
Funding Year:
2010
470#:
923900000773684
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:
$23,605.00
Last Date of Service:
 
Disbursed Amount:
$23,605.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,369.98
$2,369.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,439.76
$28,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,439.76
$28,439.76
Discount Percent:
83
83
Requested Amount:
$23,605.00
$23,605.00