Billed Entity:
143917
ELK HILLS ELEM SCHOOL DISTRICT
FRN:
2803172
Funding Year:
2015
470#:
387380001329145
471#:
1031000
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,560.97
Last Date of Service:
 
Disbursed Amount:
$2,560.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$377.19
$377.19
Ineligible Monthly Cost:
$21.50
$21.50
Months of Service:
12
12
Annual Recurring Charges:
$4,268.28
$4,268.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,268.28
$4,268.28
Discount Percent:
60
60
Requested Amount:
$2,560.97
$2,560.97