Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
2289480
Funding Year:
2012
470#:
464230000931077
471#:
843338
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,890.08
Last Date of Service:
 
Disbursed Amount:
$91,890.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,651.44
$8,651.44
Ineligible Monthly Cost:
$47.50
$47.50
Months of Service:
12
12
Annual Recurring Charges:
$103,247.28
$103,247.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,247.28
$103,247.28
Discount Percent:
89
89
Requested Amount:
$91,890.08
$91,890.08