Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1840440
Funding Year:
2009
470#:
888110000698753
471#:
659344
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,817.98
Last Date of Service:
 
Disbursed Amount:
$53,960.10
Payment Mode:
SPI
Remaining:
$59,857.88
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$11,856.04
$11,856.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,272.48
$142,272.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,272.48
$142,272.48
Discount Percent:
80
80
Requested Amount:
$113,817.98
$113,817.98