Billed Entity:
144009
MAMMOTH UNIF SCHOOL DISTRICT
FRN:
2753126
Funding Year:
2015
470#:
557040001268894
471#:
1012446
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,363.24
Last Date of Service:
 
Disbursed Amount:
$8,867.36
Payment Mode:
SPI
Remaining:
$9,495.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,688.54
$3,688.54
Ineligible Monthly Cost:
$1,138.09
$1,138.09
Months of Service:
12
12
Annual Recurring Charges:
$30,605.40
$30,605.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,605.40
$30,605.40
Discount Percent:
60
60
Requested Amount:
$18,363.24
$18,363.24