Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
2443712
Funding Year:
2013
470#:
120000001076024
471#:
898922
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,085.60
Last Date of Service:
 
Disbursed Amount:
$237.63
Payment Mode:
SPI
Remaining:
$1,847.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
79
79
Requested Amount:
$2,085.60
$2,085.60