Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
2134991
Funding Year:
2011
470#:
235250000774170
471#:
788485
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$90,937.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,728.38
Payment Mode:
SPI
Remaining:
$41,209.50
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,673.46
$10,673.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,081.52
$128,081.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,081.52
$128,081.52
Discount Percent:
71
71
Requested Amount:
$90,937.88
$90,937.88