Billed Entity:
143825
SOMIS UNION ELEM SCHOOL DIST
FRN:
2598436
Funding Year:
2014
470#:
321740001164043
471#:
954013
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,362.53
Last Date of Service:
 
Disbursed Amount:
$1,132.49
Payment Mode:
SPI
Remaining:
$230.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$141.93
$141.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,703.16
$1,703.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,703.16
$1,703.16
Discount Percent:
80
80
Requested Amount:
$1,362.53
$1,362.53