Billed Entity:
143825
SOMIS UNION ELEM SCHOOL DIST
FRN:
2159042
Funding Year:
2011
470#:
986270000842406
471#:
797671
SPIN:
143005440
Verizon Online, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-07
Committed Amount:
$1,313.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,313.46
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$359.85
$359.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.20
$4,318.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,318.20
$4,318.20
Discount Percent:
73
73
Requested Amount:
$3,152.29
$3,152.29