Billed Entity:
144599
COLFAX ELEM SCHOOL DISTRICT
FRN:
2189028
Funding Year:
2011
470#:
940360000896640
471#:
792589
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,041.41
Last Date of Service:
 
Disbursed Amount:
$3,998.93
Payment Mode:
SPI
Remaining:
$42.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$420.98
$420.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,051.76
$5,051.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,051.76
$5,051.76
Discount Percent:
80
80
Requested Amount:
$4,041.41
$4,041.41