Billed Entity:
144717
DOUGLAS CITY ELEM SCHOOL DIST
FRN:
2437381
Funding Year:
2013
470#:
219090001044089
471#:
882056
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,758.94
Last Date of Service:
 
Disbursed Amount:
$8,758.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$912.39
$912.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,948.68
$10,948.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,948.68
$10,948.68
Discount Percent:
80
80
Requested Amount:
$8,758.94
$8,758.94