Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
620846
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:
$43,811.04
Last Date of Service:
 
Disbursed Amount:
$43,811.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$4,295.20
$4,295.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,542.40
$51,542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,542.40
$51,542.40
Discount Percent:
88
85
Requested Amount:
$45,357.31
$43,811.04