Billed Entity:
144009
MAMMOTH UNIF SCHOOL DISTRICT
FRN:
2143456
Funding Year:
2011
470#:
820740000893408
471#:
791237
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:
$19,271.87
Last Date of Service:
 
Disbursed Amount:
$15,254.58
Payment Mode:
SPI
Remaining:
$4,017.29
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$2,085.70
$2,085.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,028.40
$25,028.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,028.40
$25,028.40
Discount Percent:
77
77
Requested Amount:
$19,271.87
$19,271.87