Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1044876
Funding Year:
2003
470#:
858010000415675
471#:
379277
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$42,189.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,189.95
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,058.00
$6,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,696.00
$72,696.00
One Time Cost:
$4,013.00
$4,013.00
One Time Ineligible Cost:
$0.00
$4,013.00
Total Cost:
$76,709.00
$76,709.00
Discount Percent:
55
55
Requested Amount:
$42,189.95
$42,189.95