Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
2006692
Funding Year:
2010
470#:
867180000773253
471#:
743279
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,808.32
Last Date of Service:
 
Disbursed Amount:
$12,730.77
Payment Mode:
SPI
Remaining:
$3,077.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,497.00
$1,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,964.00
$17,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,964.00
$17,964.00
Discount Percent:
88
88
Requested Amount:
$15,808.32
$15,808.32