Billed Entity:
143822
SANTA CLARA ELEM SCHOOL DIST
FRN:
2098314
Funding Year:
2011
470#:
795920000837606
471#:
773324
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$346.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$346.86
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$57.81
$57.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$693.72
$693.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$693.72
$693.72
Discount Percent:
50
50
Requested Amount:
$346.86
$346.86