Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
1050922
Funding Year:
2003
470#:
115470000445626
471#:
380111
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-16
Committed Amount:
$100,027.24
Last Date of Service:
 
Disbursed Amount:
$100,027.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,365.84
$17,365.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,390.08
$208,390.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,390.08
$208,390.08
Discount Percent:
64
64
Requested Amount:
$133,369.65
$133,369.65