Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
2145102
Funding Year:
2011
470#:
298080000850893
471#:
792714
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,750.44
Last Date of Service:
 
Disbursed Amount:
$77,750.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,759.11
$7,447.36
Ineligible Monthly Cost:
$311.75
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,368.32
$89,368.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,368.32
$89,368.32
Discount Percent:
87
87
Requested Amount:
$77,750.44
$77,750.44