Billed Entity:
143822
SANTA CLARA ELEM SCHOOL DIST
FRN:
2098313
Funding Year:
2011
470#:
795920000837606
471#:
773324
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,325.46
Last Date of Service:
 
Disbursed Amount:
$4,242.45
Payment Mode:
SPI
Remaining:
$83.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$720.91
$720.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,650.92
$8,650.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,650.92
$8,650.92
Discount Percent:
50
50
Requested Amount:
$4,325.46
$4,325.46