Billed Entity:
144706
COX BAR ELEMENTARY SCHOOL DIST
FRN:
2190054
Funding Year:
2011
470#:
346510000909386
471#:
792653
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,570.53
Last Date of Service:
 
Disbursed Amount:
$6,493.99
Payment Mode:
SPI
Remaining:
$76.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$684.43
$684.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,213.16
$8,213.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,213.16
$8,213.16
Discount Percent:
80
80
Requested Amount:
$6,570.53
$6,570.53