Billed Entity:
16058006
BISHOP UNIFIED SCHOOL DISTRICT
FRN:
2149628
Funding Year:
2011
470#:
857450000893480
471#:
791003
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,753.75
Last Date of Service:
 
Disbursed Amount:
$23,985.89
Payment Mode:
SPI
Remaining:
$767.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,905.37
$2,905.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,864.44
$34,864.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,864.44
$34,864.44
Discount Percent:
71
71
Requested Amount:
$24,753.75
$24,753.75