Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
2403372
Funding Year:
2013
470#:
259910001047308
471#:
881473
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,512.54
Last Date of Service:
 
Disbursed Amount:
$5,512.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$765.63
$765.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,187.56
$9,187.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,187.56
$9,187.56
Discount Percent:
60
60
Requested Amount:
$5,512.54
$5,512.54