Billed Entity:
143922
POND UNION ELEM SCHOOL DIST
FRN:
2562427
Funding Year:
2014
470#:
234860001148574
471#:
938734
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,311.82
Last Date of Service:
 
Disbursed Amount:
$2,384.98
Payment Mode:
SPI
Remaining:
$926.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$306.65
$306.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,679.80
$3,679.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,679.80
$3,679.80
Discount Percent:
90
90
Requested Amount:
$3,311.82
$3,311.82