Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
1148072
Funding Year:
2004
470#:
518210000478833
471#:
417307
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-published listings & Late payment fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,431.61
Last Date of Service:
 
Disbursed Amount:
$9,664.07
Payment Mode:
BEAR
Remaining:
$767.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$975.00
$965.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,590.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,590.68
Discount Percent:
90
90
Requested Amount:
$10,530.00
$10,431.61