Billed Entity:
144717
DOUGLAS CITY ELEM SCHOOL DIST
FRN:
2321695
Funding Year:
2012
470#:
601020000942394
471#:
826310
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:
$8,758.94
Last Date of Service:
 
Disbursed Amount:
$8,758.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$912.39
$912.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,948.68
$10,948.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,948.68
$10,948.68
Discount Percent:
80
80
Requested Amount:
$8,758.94
$8,758.94