Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
2165732
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:
$322,102.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$301,148.84
Payment Mode:
SPI
Remaining:
$20,954.03
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$31,954.65
$31,954.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,455.80
$383,455.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,455.80
$383,455.80
Discount Percent:
84
84
Requested Amount:
$322,102.87
$322,102.87