Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
2458474
Funding Year:
2013
470#:
407110001106002
471#:
903673
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,150.29
Last Date of Service:
 
Disbursed Amount:
$13,198.08
Payment Mode:
SPI
Remaining:
$2,952.21
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,737.74
$1,737.74
Ineligible Monthly Cost:
$96.45
$96.45
Months of Service:
12
12
Annual Recurring Charges:
$19,695.48
$19,695.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,695.48
$19,695.48
Discount Percent:
82
82
Requested Amount:
$16,150.29
$16,150.29