Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
2703769
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:
$2,250.53
Last Date of Service:
 
Disbursed Amount:
$2,250.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$234.43
$234.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,813.16
$2,813.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,813.16
$2,813.16
Discount Percent:
80
80
Requested Amount:
$2,250.53
$2,250.53