Billed Entity:
144717
DOUGLAS CITY ELEM SCHOOL DIST
FRN:
2189857
Funding Year:
2011
470#:
455620000906209
471#:
792657
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,796.54
Last Date of Service:
 
Disbursed Amount:
$7,796.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$812.14
$812.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,745.68
$9,745.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,745.68
$9,745.68
Discount Percent:
80
80
Requested Amount:
$7,796.54
$7,796.54