Billed Entity:
144034
FOWLER UNIFIED SCHOOL DISTRICT
FRN:
2670590
Funding Year:
2014
470#:
123940001210613
471#:
976141
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,662.59
Last Date of Service:
 
Disbursed Amount:
$19,662.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,820.61
$1,820.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,847.32
$21,847.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,847.32
$21,847.32
Discount Percent:
90
90
Requested Amount:
$19,662.59
$19,662.59