Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1162827
Funding Year:
2004
470#:
104460000461675
471#:
421425
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68,191.20
Last Date of Service:
 
Disbursed Amount:
$68,191.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$7,755.00
$7,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,060.00
$93,060.00
One Time Cost:
$352.60
$352.60
One Time Ineligible Cost:
$0.00
$352.60
Total Cost:
$93,412.60
$93,412.60
Discount Percent:
73
73
Requested Amount:
$68,191.20
$68,191.20