Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
743604
Funding Year:
2002
470#:
618720000359831
471#:
284861
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The est 1-time and/or monthly chg was changed to reflect the docs provided by the applicant to remove warehouse, M&O,child nutrition and transport and kitchen charges.The shared disc was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,820.76
Last Date of Service:
 
Disbursed Amount:
$23,521.91
Payment Mode:
SPI
Remaining:
$3,298.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,436.00
$5,079.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,232.00
$60,956.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,232.00
$60,956.28
Discount Percent:
47
44
Requested Amount:
$30,659.04
$26,820.76