Billed Entity:
16058006
BISHOP UNIFIED SCHOOL DISTRICT
FRN:
2519492
Funding Year:
2013
470#:
657200001043247
471#:
878843
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,843.44
Last Date of Service:
 
Disbursed Amount:
$30,843.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,473.36
$3,473.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,680.32
$41,680.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,680.32
$41,680.32
Discount Percent:
74
74
Requested Amount:
$30,843.44
$30,843.44