Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
603233
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:
$108,761.24
Last Date of Service:
 
Disbursed Amount:
$73,339.61
Payment Mode:
SPI
Remaining:
$35,421.63
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$12,652.40
$12,652.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,828.80
$151,828.80
One Time Cost:
$1,356.05
$1,356.05
One Time Ineligible Cost:
$0.00
$1,356.05
Total Cost:
$153,184.85
$153,184.85
Discount Percent:
71
71
Requested Amount:
$108,761.24
$108,761.24