Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2189204
Funding Year:
2011
470#:
887570000912802
471#:
791539
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$174,570.98
Last Date of Service:
 
Disbursed Amount:
$49,758.75
Payment Mode:
SPI
Remaining:
$124,812.23
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$17,318.55
$17,318.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,822.60
$207,822.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,822.60
$207,822.60
Discount Percent:
84
84
Requested Amount:
$174,570.98
$174,570.98