Billed Entity:
144295
LAKESIDE JT ELEM SCHOOL DIST
FRN:
2359849
Funding Year:
2012
470#:
706640000872396
471#:
866032
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:
$1,799.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,540.26
Payment Mode:
SPI
Remaining:
$259.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299.91
$299.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.92
$3,598.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.92
$3,598.92
Discount Percent:
50
50
Requested Amount:
$1,799.46
$1,799.46