Billed Entity:
144295
LAKESIDE JT ELEM SCHOOL DIST
FRN:
2032533
Funding Year:
2010
470#:
706110000799340
471#:
752148
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:
$1,711.86
Last Date of Service:
 
Disbursed Amount:
$881.87
Payment Mode:
SPI
Remaining:
$829.99
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$285.31
$285.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423.72
$3,423.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.72
$3,423.72
Discount Percent:
50
50
Requested Amount:
$1,711.86
$1,711.86