Billed Entity:
143972
SAN MIGUEL JT UN SCHOOL DISTRICT
FRN:
2491377
Funding Year:
2013
470#:
797550001043243
471#:
880855
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,291.08
Last Date of Service:
 
Disbursed Amount:
$3,202.34
Payment Mode:
SPI
Remaining:
$88.74
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$330.43
$330.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,965.16
$3,965.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,965.16
$3,965.16
Discount Percent:
83
83
Requested Amount:
$3,291.08
$3,291.08