Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
2564893
Funding Year:
2014
470#:
885190001147284
471#:
940892
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,260.80
Last Date of Service:
 
Disbursed Amount:
$2,111.21
Payment Mode:
SPI
Remaining:
$149.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,768.00
Discount Percent:
60
60
Requested Amount:
$2,260.80
$2,260.80