Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
2766758
Funding Year:
2015
470#:
208900001283837
471#:
1019436
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The FRN was modified from INTERNET to TRANSPORT AND INTERNET to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,624.80
Last Date of Service:
 
Disbursed Amount:
$904.57
Payment Mode:
SPI
Remaining:
$10,720.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,076.37
$1,076.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,916.44
$12,916.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,916.44
$12,916.44
Discount Percent:
90
90
Requested Amount:
$11,624.80
$11,624.80