Billed Entity:
143822
SANTA CLARA ELEM SCHOOL DIST
FRN:
1935102
Funding Year:
2010
470#:
597380000752896
471#:
706144
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$278.82
Last Date of Service:
 
Disbursed Amount:
$278.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.47
$46.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557.64
$557.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.64
$557.64
Discount Percent:
60
50
Requested Amount:
$334.58
$278.82