Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2438537
Funding Year:
2013
470#:
348300001042061
471#:
879858
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,043.64
Last Date of Service:
 
Disbursed Amount:
$56,908.76
Payment Mode:
SPI
Remaining:
$6,134.88
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,108.88
$6,108.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,306.56
$73,306.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,306.56
$73,306.56
Discount Percent:
86
86
Requested Amount:
$63,043.64
$63,043.64