Billed Entity:
143926
SOUTH FORK UN ELEM SCHOOL DIST
FRN:
2433936
Funding Year:
2013
470#:
546860001053060
471#:
895496
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:
$9,180.00
Last Date of Service:
 
Disbursed Amount:
$8,660.75
Payment Mode:
SPI
Remaining:
$519.25
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$9,180.00
$9,180.00