Billed Entity:
143825
SOMIS UNION ELEM SCHOOL DIST
FRN:
2511287
Funding Year:
2013
470#:
990520001039092
471#:
920448
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,352.86
Last Date of Service:
 
Disbursed Amount:
$1,561.22
Payment Mode:
SPI
Remaining:
$791.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$245.09
$245.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,941.08
$2,941.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,941.08
$2,941.08
Discount Percent:
80
80
Requested Amount:
$2,352.86
$2,352.86