Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
2165729
Funding Year:
2011
470#:
514090000795417
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:
$15,896.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,401.09
Payment Mode:
SPI
Remaining:
$1,495.37
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$1,577.03
$1,577.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,924.36
$18,924.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,924.36
$18,924.36
Discount Percent:
84
84
Requested Amount:
$15,896.46
$15,896.46