Billed Entity:
143901
SUNNYSIDE UN ELEM SCH DISTRICT
FRN:
2446969
Funding Year:
2013
470#:
347130001059272
471#:
899907
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,933.25
Last Date of Service:
 
Disbursed Amount:
$3,488.32
Payment Mode:
SPI
Remaining:
$444.93
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$364.19
$364.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,370.28
$4,370.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,370.28
$4,370.28
Discount Percent:
90
90
Requested Amount:
$3,933.25
$3,933.25