Billed Entity:
144512
BURNT RANCH ELEM SCHOOL DIST
FRN:
2615684
Funding Year:
2014
470#:
687240001138284
471#:
938650
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,806.98
Last Date of Service:
 
Disbursed Amount:
$12,656.38
Payment Mode:
SPI
Remaining:
$150.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,334.06
$1,334.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,008.72
$16,008.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,008.72
$16,008.72
Discount Percent:
80
80
Requested Amount:
$12,806.98
$12,806.98