Billed Entity:
143998
OWENS VALLEY UNIF SCHOOL DIST
FRN:
2319204
Funding Year:
2012
470#:
595420000978491
471#:
826188
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:
$1,985.26
Last Date of Service:
 
Disbursed Amount:
$1,945.46
Payment Mode:
SPI
Remaining:
$39.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.10
$212.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,545.20
$2,545.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,545.20
$2,545.20
Discount Percent:
78
78
Requested Amount:
$1,985.26
$1,985.26