Billed Entity:
143922
POND UNION ELEM SCHOOL DIST
FRN:
2830432
Funding Year:
2015
470#:
511930001319011
471#:
1039241
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,774.60
Last Date of Service:
 
Disbursed Amount:
$827.56
Payment Mode:
SPI
Remaining:
$1,947.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$330.77
$330.77
Ineligible Monthly Cost:
$0.46
$0.46
Months of Service:
12
12
Annual Recurring Charges:
$3,963.72
$3,963.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,963.72
$3,963.72
Discount Percent:
70
70
Requested Amount:
$2,774.60
$2,774.60