Billed Entity:
143749
LAKE ELSINORE UNIF SCHOOL DIST
FRN:
2241521
Funding Year:
2010
470#:
267290000544188
471#:
722125
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,703.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,703.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$5,445.60
$5,445.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,347.20
$65,347.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,347.20
$65,347.20
Discount Percent:
73
73
Requested Amount:
$47,703.46
$47,703.46