Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
2703565
Funding Year:
2014
470#:
474460001230002
471#:
990427
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,274.18
Last Date of Service:
 
Disbursed Amount:
$4,901.25
Payment Mode:
SPI
Remaining:
$1,372.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$637.62
$637.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,651.44
$7,651.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,651.44
$7,651.44
Discount Percent:
82
82
Requested Amount:
$6,274.18
$6,274.18