Billed Entity:
143822
SANTA CLARA ELEM SCHOOL DIST
FRN:
2245291
Funding Year:
2012
470#:
869210000937993
471#:
825163
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,464.98
Last Date of Service:
 
Disbursed Amount:
$787.47
Payment Mode:
SPI
Remaining:
$2,677.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$721.87
$721.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,662.44
$8,662.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,662.44
$8,662.44
Discount Percent:
40
40
Requested Amount:
$3,464.98
$3,464.98