Billed Entity:
143825
SOMIS UNION ELEM SCHOOL DIST
FRN:
2159031
Funding Year:
2011
470#:
986270000842406
471#:
797671
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-07
Committed Amount:
$1,182.89
Last Date of Service:
 
Disbursed Amount:
$1,182.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$324.08
$324.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,888.96
$3,888.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.96
$3,888.96
Discount Percent:
73
73
Requested Amount:
$2,838.94
$2,838.94