Billed Entity:
144295
LAKESIDE JT ELEM SCHOOL DIST
FRN:
2820415
Funding Year:
2015
470#:
619830001209296
471#:
1036107
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNET ACCESS
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:
$719.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$719.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$119.99
$119.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.88
$1,439.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.88
$1,439.88
Discount Percent:
50
50
Requested Amount:
$719.94
$719.94