Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
806941
Funding Year:
2002
470#:
517180000372238
471#:
309714
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$70,001.01
Last Date of Service:
 
Disbursed Amount:
$57,012.37
Payment Mode:
SPI
Remaining:
$12,988.64
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$7,937.20
$7,937.20
Ineligible Monthly Cost:
$89.10
$89.10
Months of Service:
12
12
Annual Recurring Charges:
$94,177.20
$94,177.20
One Time Cost:
$1,714.60
$1,714.60
One Time Ineligible Cost:
$0.00
$1,714.60
Total Cost:
$95,891.80
$95,891.80
Discount Percent:
73
73
Requested Amount:
$70,001.01
$70,001.01