Billed Entity:
144512
BURNT RANCH ELEM SCHOOL DIST
FRN:
2168618
Funding Year:
2011
470#:
354970000909375
471#:
792584
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,980.77
Last Date of Service:
 
Disbursed Amount:
$1,546.61
Payment Mode:
SPI
Remaining:
$434.16
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$206.33
$206.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,475.96
$2,475.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.96
$2,475.96
Discount Percent:
80
80
Requested Amount:
$1,980.77
$1,980.77