Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
502048
Funding Year:
2001
470#:
649710000300718
471#:
217210
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$950.40
Last Date of Service:
 
Disbursed Amount:
$948.71
Payment Mode:
BEAR
Remaining:
$1.69
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
90
80
Requested Amount:
$1,069.20
$950.40