Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
2086701
Funding Year:
2008
470#:
203830000632876
471#:
612405
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,274.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$37,910.55
Payment Mode:
SPI
Remaining:
$4,364.41
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$3,958.33
$3,958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,499.96
$47,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,499.96
$47,499.96
Discount Percent:
89
89
Requested Amount:
$42,274.96
$42,274.96