Billed Entity:
143822
SANTA CLARA ELEM SCHOOL DIST
FRN:
2790551
Funding Year:
2015
470#:
805980001324930
471#:
1026704
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$593.03
Last Date of Service:
 
Disbursed Amount:
$593.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$199.23
$199.23
Ineligible Monthly Cost:
$34.50
$34.50
Months of Service:
12
12
Annual Recurring Charges:
$1,976.76
$1,976.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.76
$1,976.76
Discount Percent:
30
30
Requested Amount:
$593.03
$593.03