Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
2261490
Funding Year:
2012
470#:
235250000774170
471#:
824124
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,204.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$46,713.71
Payment Mode:
SPI
Remaining:
$25,490.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,357.02
$8,357.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,284.24
$100,284.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,284.24
$100,284.24
Discount Percent:
72
72
Requested Amount:
$72,204.65
$72,204.65