Billed Entity:
144295
LAKESIDE JT ELEM SCHOOL DIST
FRN:
2220471
Funding Year:
2011
470#:
706640000872396
471#:
808447
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:
$1,819.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,279.08
Payment Mode:
SPI
Remaining:
$540.72
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$303.30
$303.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,639.60
$3,639.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,639.60
$3,639.60
Discount Percent:
50
50
Requested Amount:
$1,819.80
$1,819.80