Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
2616900
Funding Year:
2014
470#:
274490001140372
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:
$23,090.36
Last Date of Service:
 
Disbursed Amount:
$20,305.77
Payment Mode:
SPI
Remaining:
$2,784.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,290.71
$2,290.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,488.52
$27,488.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,488.52
$27,488.52
Discount Percent:
84
84
Requested Amount:
$23,090.36
$23,090.36