Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
2147405
Funding Year:
2011
470#:
581520000893531
471#:
793409
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,927.20
Last Date of Service:
 
Disbursed Amount:
$1,504.17
Payment Mode:
SPI
Remaining:
$423.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
73
73
Requested Amount:
$1,927.20
$1,927.20