Billed Entity:
144295
LAKESIDE JT ELEM SCHOOL DIST
FRN:
2501179
Funding Year:
2013
470#:
706640000872396
471#:
917237
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,551.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,613.23
Payment Mode:
SPI
Remaining:
$938.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.31
$425.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,103.72
$5,103.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,103.72
$5,103.72
Discount Percent:
50
50
Requested Amount:
$2,551.86
$2,551.86