Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
2129834
Funding Year:
2011
470#:
490790000873634
471#:
787186
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:
$2,823.12
Last Date of Service:
 
Disbursed Amount:
$2,671.14
Payment Mode:
SPI
Remaining:
$151.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$261.40
$261.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,136.80
$3,136.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,136.80
$3,136.80
Discount Percent:
90
90
Requested Amount:
$2,823.12
$2,823.12