Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
805911
Funding Year:
2002
470#:
589760000385631
471#:
299440
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:
$35,433.60
Last Date of Service:
 
Disbursed Amount:
$32,327.85
Payment Mode:
SPI
Remaining:
$3,105.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,691.00
$3,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,292.00
$44,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,292.00
$44,292.00
Discount Percent:
80
80
Requested Amount:
$35,433.60
$35,433.60