Billed Entity:
144599
COLFAX ELEM SCHOOL DISTRICT
FRN:
2310116
Funding Year:
2012
470#:
849090000931295
471#:
825916
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,025.41
Last Date of Service:
 
Disbursed Amount:
$4,162.13
Payment Mode:
SPI
Remaining:
$863.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$523.48
$523.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,281.76
$6,281.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,281.76
$6,281.76
Discount Percent:
80
80
Requested Amount:
$5,025.41
$5,025.41