Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2078701
Funding Year:
2010
470#:
768000000801606
471#:
723209
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,062.62
Last Date of Service:
2013-09-30
Disbursed Amount:
$47,062.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,182,247.24
$52,291.80
One Time Ineligible Cost:
$0.00
$52,291.80
Total Cost:
$1,182,247.24
$52,291.80
Discount Percent:
90
90
Requested Amount:
$1,064,022.52
$47,062.62