Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2286262
Funding Year:
2012
470#:
538240000930804
471#:
824327
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68,094.56
Last Date of Service:
 
Disbursed Amount:
$53,153.14
Payment Mode:
SPI
Remaining:
$14,941.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,598.31
$6,598.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,179.72
$79,179.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,179.72
$79,179.72
Discount Percent:
86
86
Requested Amount:
$68,094.56
$68,094.56