Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
2494875
Funding Year:
2013
470#:
451710001010553
471#:
915205
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,809.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,323.08
Payment Mode:
SPI
Remaining:
$1,486.34
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,278.65
$1,278.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,343.80
$15,343.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,343.80
$15,343.80
Discount Percent:
90
90
Requested Amount:
$13,809.42
$13,809.42