Billed Entity:
194375
ALTA LOMA SCHOOL DISTRICT
FRN:
2692629
Funding Year:
2014
470#:
956700001177987
471#:
987031
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The amount of the funding request was changed from $4,301.71 per month to $4,224.66 per month to remove: the ineligible service(s) Multiple Bill Copy Service for $10.00 per month, Directory Listing for $48.00 per month, Shared System Listing for $16.80 per month, Non-Published Service for $2.25 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,361.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,361.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,301.71
$4,301.71
Ineligible Monthly Cost:
$0.00
$77.05
Months of Service:
12
12
Annual Recurring Charges:
$51,620.52
$50,695.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,620.52
$50,695.92
Discount Percent:
52
52
Requested Amount:
$26,842.67
$26,361.88