Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
2095145
Funding Year:
2009
470#:
548870000645130
471#:
654440
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,000.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$54,332.45
Payment Mode:
SPI
Remaining:
$27,667.62
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$8,333.34
$8,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,000.08
$100,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,000.08
$100,000.08
Discount Percent:
82
82
Requested Amount:
$82,000.07
$82,000.07