Billed Entity:
143853
EXETER PUBLIC SCHOOLS
FRN:
2028904
Funding Year:
2010
470#:
431120000799782
471#:
751053
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$10,967.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,967.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,186.92
$1,186.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,243.04
$14,243.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,243.04
$14,243.04
Discount Percent:
77
77
Requested Amount:
$10,967.14
$10,967.14