Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
2606240
Funding Year:
2014
470#:
514090000795417
471#:
938239
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:
$24,833.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,833.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,463.60
$2,463.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,563.20
$29,563.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,563.20
$29,563.20
Discount Percent:
84
84
Requested Amount:
$24,833.09
$24,833.09