Billed Entity:
143984
BALLARD ELEM SCHOOL DISTRICT
FRN:
2564064
Funding Year:
2014
470#:
716600001147209
471#:
939727
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The FRN was modified from $192.00/month to $183.67/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,102.02
Last Date of Service:
 
Disbursed Amount:
$1,102.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$192.00
$183.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,204.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,204.04
Discount Percent:
50
50
Requested Amount:
$1,152.00
$1,102.02