Billed Entity:
143959
BUELLTON UNION ELEM SCH DIST
FRN:
2467424
Funding Year:
2013
470#:
510780001043898
471#:
878237
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,690.16
Last Date of Service:
 
Disbursed Amount:
$5,690.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$790.30
$790.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,483.60
$9,483.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,483.60
$9,483.60
Discount Percent:
60
60
Requested Amount:
$5,690.16
$5,690.16