Billed Entity:
143901
SUNNYSIDE UN ELEM SCH DISTRICT
FRN:
2663451
Funding Year:
2014
470#:
937700001168224
471#:
977765
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,994.87
Last Date of Service:
 
Disbursed Amount:
$1,994.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$184.71
$184.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,216.52
$2,216.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216.52
$2,216.52
Discount Percent:
90
90
Requested Amount:
$1,994.87
$1,994.87