Billed Entity:
143822
SANTA CLARA ELEM SCHOOL DIST
FRN:
2563700
Funding Year:
2014
470#:
140860001151746
471#:
939552
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-14
Committed Amount:
$298.20
Last Date of Service:
 
Disbursed Amount:
$298.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$74.55
$74.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$894.60
$894.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894.60
$894.60
Discount Percent:
40
40
Requested Amount:
$357.84
$357.84