Billed Entity:
143922
POND UNION ELEM SCHOOL DIST
FRN:
2246234
Funding Year:
2012
470#:
317040000931237
471#:
825689
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:
$2,908.87
Last Date of Service:
 
Disbursed Amount:
$2,908.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$319.29
$319.29
Ineligible Monthly Cost:
$49.95
$49.95
Months of Service:
12
12
Annual Recurring Charges:
$3,232.08
$3,232.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,232.08
$3,232.08
Discount Percent:
90
90
Requested Amount:
$2,908.87
$2,908.87