Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
602527
Funding Year:
2001
470#:
996300000297200
471#:
247612
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$79,225.55
Last Date of Service:
 
Disbursed Amount:
$54,521.66
Payment Mode:
SPI
Remaining:
$24,703.89
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$9,244.99
$9,244.99
Ineligible Monthly Cost:
$89.10
$89.10
Months of Service:
12
12
Annual Recurring Charges:
$109,870.68
$109,870.68
One Time Cost:
$1,714.60
$1,714.60
One Time Ineligible Cost:
$0.00
$1,714.60
Total Cost:
$111,585.28
$111,585.28
Discount Percent:
71
71
Requested Amount:
$79,225.55
$79,225.55