Billed Entity:
144295
LAKESIDE JT ELEM SCHOOL DIST
FRN:
2666735
Funding Year:
2014
470#:
619830001209296
471#:
975647
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,598.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,499.95
Payment Mode:
SPI
Remaining:
$98.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$266.40
$266.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,196.80
$3,196.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,196.80
$3,196.80
Discount Percent:
50
50
Requested Amount:
$1,598.40
$1,598.40