Billed Entity:
143831
MONTECITO UNION ELEM SCH DIST
FRN:
2667846
Funding Year:
2014
470#:
650480001225412
471#:
979200
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,211.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,211.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$462.75
$462.75
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$5,529.00
$5,529.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,529.00
$5,529.00
Discount Percent:
40
40
Requested Amount:
$2,211.60
$2,211.60