Billed Entity:
143822
SANTA CLARA ELEM SCHOOL DIST
FRN:
2563698
Funding Year:
2014
470#:
140860001151746
471#:
939552
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-14
Committed Amount:
$2,908.60
Last Date of Service:
 
Disbursed Amount:
$751.52
Payment Mode:
SPI
Remaining:
$2,157.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$727.15
$727.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,725.80
$8,725.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,725.80
$8,725.80
Discount Percent:
40
40
Requested Amount:
$3,490.32
$3,490.32