Billed Entity:
194375
ALTA LOMA SCHOOL DISTRICT
FRN:
2499522
Funding Year:
2013
470#:
189360000880716
471#:
914760
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:
$89,446.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$89,446.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$14,063.85
$14,063.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,766.20
$168,766.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,766.20
$168,766.20
Discount Percent:
53
53
Requested Amount:
$89,446.09
$89,446.09