Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1770339
Funding Year:
2007
470#:
548380000592076
471#:
558412
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,135.68
Last Date of Service:
 
Disbursed Amount:
$8,135.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-04

Original
Committed
Monthly Cost:
$1,168.92
$1,168.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,027.04
$14,027.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,027.04
$14,027.04
Discount Percent:
58
58
Requested Amount:
$8,135.68
$8,135.68