Billed Entity:
143855
MIDWAY ELEM SCHOOL DISTRICT
FRN:
2070776
Funding Year:
2010
470#:
332220000808877
471#:
749529
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-14
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,038.94
Payment Mode:
SPI
Remaining:
$1,321.06
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
70
70
Requested Amount:
$3,360.00
$3,360.00