Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
2172305
Funding Year:
2011
470#:
858970000911129
471#:
773204
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,346.56
Last Date of Service:
 
Disbursed Amount:
$6,346.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-19

Original
Committed
Monthly Cost:
$601.00
$601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,212.00
$7,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,212.00
$7,212.00
Discount Percent:
88
88
Requested Amount:
$6,346.56
$6,346.56