Billed Entity:
143516
EL RANCHO UNIF SCHOOL DISTRICT
FRN:
2203017
Funding Year:
2011
470#:
730370000884757
471#:
800689
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,845.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$86,755.60
Payment Mode:
SPI
Remaining:
$11,089.62
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,943.62
$9,943.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,323.44
$119,323.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,323.44
$119,323.44
Discount Percent:
82
82
Requested Amount:
$97,845.22
$97,845.22