Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
2781159
Funding Year:
2015
470#:
965350001264245
471#:
997046
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,740.70
Last Date of Service:
 
Disbursed Amount:
$16,740.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,998.10
$1,998.10
Ineligible Monthly Cost:
$5.16
$5.16
Months of Service:
12
12
Annual Recurring Charges:
$23,915.28
$23,915.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,915.28
$23,915.28
Discount Percent:
70
70
Requested Amount:
$16,740.70
$16,740.70