Billed Entity:
144512
BURNT RANCH ELEM SCHOOL DIST
FRN:
2811641
Funding Year:
2015
470#:
744220001277493
471#:
999971
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM 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:
$10,924.70
Last Date of Service:
 
Disbursed Amount:
$9,723.20
Payment Mode:
SPI
Remaining:
$1,201.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,137.99
$1,137.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,655.88
$13,655.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,655.88
$13,655.88
Discount Percent:
80
80
Requested Amount:
$10,924.70
$10,924.70