Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
1932381
Funding Year:
2010
470#:
947630000751258
471#:
703082
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,636.20
Last Date of Service:
 
Disbursed Amount:
$1,626.22
Payment Mode:
SPI
Remaining:
$9.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$151.50
$151.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,818.00
$1,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,818.00
$1,818.00
Discount Percent:
90
90
Requested Amount:
$1,636.20
$1,636.20