Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
2071685
Funding Year:
2008
470#:
203830000632876
471#:
612405
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,000.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,591.05
Payment Mode:
SPI
Remaining:
$1,408.97
Last Date to Invoice:
2010-08-12

Original
Committed
Monthly Cost:
$3,745.32
$3,745.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,943.84
$44,943.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,943.84
$44,943.84
Discount Percent:
89
89
Requested Amount:
$40,000.02
$40,000.02