Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
620513
Funding Year:
2001
470#:
407460000327287
471#:
248109
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,337.60
Last Date of Service:
 
Disbursed Amount:
$17,674.90
Payment Mode:
SPI
Remaining:
$5,662.70
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,288.00
$2,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,456.00
$27,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,456.00
$27,456.00
Discount Percent:
88
85
Requested Amount:
$24,161.28
$23,337.60