Billed Entity:
144007
WESTSIDE UNION ELEM SCH DIST
FRN:
1405774
Funding Year:
2006
470#:
689090000550117
471#:
509803
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,391.29
Last Date of Service:
 
Disbursed Amount:
$4,111.73
Payment Mode:
BEAR
Remaining:
$4,279.56
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$1,427.09
$1,427.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,125.08
$17,125.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,125.08
$17,125.08
Discount Percent:
49
49
Requested Amount:
$8,391.29
$8,391.29