Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
2355533
Funding Year:
2012
470#:
148760001019644
471#:
864782
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:
$22,136.31
Last Date of Service:
 
Disbursed Amount:
$10,157.09
Payment Mode:
SPI
Remaining:
$11,979.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,556.83
$2,556.83
Ineligible Monthly Cost:
$191.84
$191.84
Months of Service:
12
12
Annual Recurring Charges:
$28,379.88
$28,379.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,379.88
$28,379.88
Discount Percent:
78
78
Requested Amount:
$22,136.31
$22,136.31