Billed Entity:
143983
SOLVANG ELEM SCHOOL DISTRICT
FRN:
2405441
Funding Year:
2013
470#:
917000001047300
471#:
882946
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,919.81
Last Date of Service:
 
Disbursed Amount:
$1,119.01
Payment Mode:
SPI
Remaining:
$800.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$266.64
$266.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,199.68
$3,199.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,199.68
$3,199.68
Discount Percent:
60
60
Requested Amount:
$1,919.81
$1,919.81