Billed Entity:
143926
SOUTH FORK UN ELEM SCHOOL DIST
FRN:
2163565
Funding Year:
2011
470#:
131470000902944
471#:
799059
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,864.88
Last Date of Service:
 
Disbursed Amount:
$6,735.54
Payment Mode:
SPI
Remaining:
$2,129.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$859.00
$859.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,308.00
$10,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,308.00
$10,308.00
Discount Percent:
86
86
Requested Amount:
$8,864.88
$8,864.88