Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
1952788
Funding Year:
2010
470#:
317530000786086
471#:
719126
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,832.00
Last Date of Service:
 
Disbursed Amount:
$2,313.90
Payment Mode:
SPI
Remaining:
$518.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
80
80
Requested Amount:
$2,832.00
$2,832.00