Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
952842
Funding Year:
2003
470#:
858010000415675
471#:
336423
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,485.49
Last Date of Service:
 
Disbursed Amount:
$23,485.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,448.01
$4,448.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,376.12
$53,376.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,376.12
$53,376.12
Discount Percent:
44
44
Requested Amount:
$23,485.49
$23,485.49