Billed Entity:
143984
BALLARD ELEM SCHOOL DISTRICT
FRN:
2401402
Funding Year:
2013
470#:
288110001042854
471#:
880401
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,007.28
Last Date of Service:
 
Disbursed Amount:
$1,007.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.89
$167.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,014.56
$2,014.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,014.56
$2,014.56
Discount Percent:
50
50
Requested Amount:
$1,007.28
$1,007.28