Billed Entity:
194375
ALTA LOMA SCHOOL DISTRICT
FRN:
2048568
Funding Year:
2010
470#:
978510000799902
471#:
758080
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,050.65
Last Date of Service:
 
Disbursed Amount:
$24,996.05
Payment Mode:
SPI
Remaining:
$3,054.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,410.48
$4,410.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,925.76
$52,925.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,925.76
$52,925.76
Discount Percent:
53
53
Requested Amount:
$28,050.65
$28,050.65