Billed Entity:
143917
ELK HILLS ELEM SCHOOL DISTRICT
FRN:
2345312
Funding Year:
2012
470#:
767930000932586
471#:
854628
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:
$3,429.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,429.86
Last Date to Invoice:
2015-01-05

Original
Committed
Monthly Cost:
$317.58
$317.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,810.96
$3,810.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,810.96
$3,810.96
Discount Percent:
90
90
Requested Amount:
$3,429.86
$3,429.86