Billed Entity:
143833
GOLETA UNION ELEM SCHOOL DIST
FRN:
2508946
Funding Year:
2013
470#:
842690001086991
471#:
916663
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,973.05
Last Date of Service:
 
Disbursed Amount:
$14,973.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,079.59
$2,079.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,955.08
$24,955.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,955.08
$24,955.08
Discount Percent:
60
60
Requested Amount:
$14,973.05
$14,973.05