Billed Entity:
125319
CALIFORNIA AREA SCHOOL DIST
FRN:
807412
Funding Year:
2002
470#:
114430000383141
471#:
309858
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,469.23
Last Date of Service:
 
Disbursed Amount:
$5,469.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$915.34
$915.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,984.08
$10,984.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,984.08
$10,984.08
Discount Percent:
57
57
Requested Amount:
$6,260.93
$6,260.93