Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1683384
Funding Year:
2008
470#:
954010000653748
471#:
600907
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,369.52
Last Date of Service:
 
Disbursed Amount:
$52,647.47
Payment Mode:
SPI
Remaining:
$11,722.05
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$9,583.74
$9,091.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,004.88
$109,100.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,004.88
$109,100.88
Discount Percent:
59
59
Requested Amount:
$67,852.88
$64,369.52