Billed Entity:
143926
SOUTH FORK UN ELEM SCHOOL DIST
FRN:
2801152
Funding Year:
2015
470#:
209950001267885
471#:
1029030
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,187.58
Last Date of Service:
 
Disbursed Amount:
$7,628.42
Payment Mode:
SPI
Remaining:
$1,559.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,093.76
$1,093.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,125.12
$13,125.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,125.12
$13,125.12
Discount Percent:
70
70
Requested Amount:
$9,187.58
$9,187.58