Billed Entity:
144599
COLFAX ELEM SCHOOL DISTRICT
FRN:
2042701
Funding Year:
2010
470#:
346850000783673
471#:
723451
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,005.22
Last Date of Service:
 
Disbursed Amount:
$3,426.39
Payment Mode:
SPI
Remaining:
$578.83
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$556.28
$556.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,675.36
$6,675.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,675.36
$6,675.36
Discount Percent:
60
60
Requested Amount:
$4,005.22
$4,005.22