Billed Entity:
144599
COLFAX ELEM SCHOOL DISTRICT
FRN:
2786053
Funding Year:
2015
470#:
156200001279394
471#:
1000101
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,221.93
Last Date of Service:
 
Disbursed Amount:
$3,221.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$447.49
$447.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,369.88
$5,369.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,369.88
$5,369.88
Discount Percent:
60
60
Requested Amount:
$3,221.93
$3,221.93