Billed Entity:
144706
COX BAR ELEMENTARY SCHOOL DIST
FRN:
2437343
Funding Year:
2013
470#:
706460001044088
471#:
882022
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,750.98
Last Date of Service:
 
Disbursed Amount:
$5,750.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$684.64
$684.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,215.68
$8,215.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,215.68
$8,215.68
Discount Percent:
70
70
Requested Amount:
$5,750.98
$5,750.98