Billed Entity:
144327
UNION ELEM SCHOOL DISTRICT
FRN:
2439132
Funding Year:
2013
470#:
295650001043576
471#:
880619
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:
$7,231.85
Last Date of Service:
 
Disbursed Amount:
$6,362.78
Payment Mode:
SPI
Remaining:
$869.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,434.89
$1,434.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,218.68
$17,218.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,218.68
$17,218.68
Discount Percent:
42
42
Requested Amount:
$7,231.85
$7,231.85