Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
2770572
Funding Year:
2015
470#:
883210001280146
471#:
1000450
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,440.48
Last Date of Service:
 
Disbursed Amount:
$961.38
Payment Mode:
SPI
Remaining:
$1,479.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$677.91
$677.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,134.92
$8,134.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,134.92
$8,134.92
Discount Percent:
30
30
Requested Amount:
$2,440.48
$2,440.48