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MONTEBELLO UNIF SCHOOL DIST
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Verizon Select Services Inc.
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FRN 13125
Billed Entity:
143514
MONTEBELLO UNIF SCHOOL DIST
FRN:
13125
Funding Year:
1998
470#:
114370000020316
471#:
4660
SPIN:
143004038
GTE Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-03-01
Committed Amount:
$12,623.40
Last Date of Service:
2001-12-31
Disbursed Amount:
$12,623.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,026.00
Total Cost:
$14,026.00
$14,026.00
Discount Percent:
90
90
Requested Amount:
$12,623.40
$12,623.40