Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
999999
Funding Year:
2003
470#:
889730000425368
471#:
367271
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$91,396.51
Last Date of Service:
 
Disbursed Amount:
$80,769.24
Payment Mode:
SPI
Remaining:
$10,627.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,292.40
$10,292.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,508.80
$123,508.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,508.80
$123,508.80
Discount Percent:
74
74
Requested Amount:
$91,396.51
$91,396.51