Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
2586874
Funding Year:
2014
470#:
119880000872147
471#:
940510
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,184.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,854.30
Payment Mode:
SPI
Remaining:
$21,330.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,357.00
$8,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,284.00
$100,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,284.00
$100,284.00
Discount Percent:
65
65
Requested Amount:
$65,184.60
$65,184.60