Billed Entity:
143834
VISTA DEL MAR UN ELEM SCH DIST
FRN:
2256116
Funding Year:
2012
470#:
328880000930818
471#:
830605
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:
$2,388.00
Last Date of Service:
 
Disbursed Amount:
$2,198.63
Payment Mode:
SPI
Remaining:
$189.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$398.00
$398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,776.00
$4,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,776.00
$4,776.00
Discount Percent:
50
50
Requested Amount:
$2,388.00
$2,388.00