Billed Entity:
144009
MAMMOTH UNIF SCHOOL DISTRICT
FRN:
2486134
Funding Year:
2013
470#:
100840001043277
471#:
878882
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,403.00
Last Date of Service:
 
Disbursed Amount:
$15,403.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,645.62
$1,645.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,747.44
$19,747.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,747.44
$19,747.44
Discount Percent:
78
78
Requested Amount:
$15,403.00
$15,403.00