Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1683390
Funding Year:
2008
470#:
954010000653748
471#:
600907
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,079.96
Last Date of Service:
 
Disbursed Amount:
$7,615.07
Payment Mode:
BEAR
Remaining:
$1,464.89
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,282.48
$1,282.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,389.76
$15,389.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,389.76
$15,389.76
Discount Percent:
59
59
Requested Amount:
$9,079.96
$9,079.96