Billed Entity:
194375
ALTA LOMA SCHOOL DISTRICT
FRN:
2226145
Funding Year:
2011
470#:
189360000880716
471#:
817672
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,793.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,835.56
Payment Mode:
SPI
Remaining:
$6,958.42
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,304.51
$4,304.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,654.12
$51,654.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,654.12
$51,654.12
Discount Percent:
48
48
Requested Amount:
$24,793.98
$24,793.98