Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
2165722
Funding Year:
2011
470#:
823580000900199
471#:
787115
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,858.35
Last Date of Service:
 
Disbursed Amount:
$19,798.20
Payment Mode:
SPI
Remaining:
$4,060.15
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$2,366.90
$2,366.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,402.80
$28,402.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,402.80
$28,402.80
Discount Percent:
84
84
Requested Amount:
$23,858.35
$23,858.35