Billed Entity:
144512
BURNT RANCH ELEM SCHOOL DIST
FRN:
2329513
Funding Year:
2012
470#:
280450000942359
471#:
826296
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,953.47
Last Date of Service:
 
Disbursed Amount:
$12,491.93
Payment Mode:
SPI
Remaining:
$461.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,349.32
$1,349.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,191.84
$16,191.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,191.84
$16,191.84
Discount Percent:
80
80
Requested Amount:
$12,953.47
$12,953.47