Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
408707
Funding Year:
2000
470#:
601710000279175
471#:
191920
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$153,683.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$153,683.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$19,114.87
$19,114.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,378.44
$229,378.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,378.44
$229,378.44
Discount Percent:
67
67
Requested Amount:
$153,683.55
$153,683.55