Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
2564895
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:
$5,512.54
Last Date of Service:
 
Disbursed Amount:
$5,512.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$765.63
$765.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,187.56
$9,187.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,187.56
$9,187.56
Discount Percent:
60
60
Requested Amount:
$5,512.54
$5,512.54