Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
2285034
Funding Year:
2012
470#:
465300000930287
471#:
827292
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,664.20
Last Date of Service:
 
Disbursed Amount:
$1,919.38
Payment Mode:
SPI
Remaining:
$5,744.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,485.31
$1,485.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,823.72
$17,823.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,823.72
$17,823.72
Discount Percent:
43
43
Requested Amount:
$7,664.20
$7,664.20