Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
2135780
Funding Year:
2011
470#:
962080000871051
471#:
773162
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,520.20
Last Date of Service:
 
Disbursed Amount:
$1,590.92
Payment Mode:
SPI
Remaining:
$7,929.28
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,935.00
$1,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,220.00
$23,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,220.00
$23,220.00
Discount Percent:
41
41
Requested Amount:
$9,520.20
$9,520.20