Billed Entity:
150549
SANTA PAULA ELEMENTARY
FRN:
988518
Funding Year:
2003
470#:
130510000424554
471#:
358668
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
FRN canceled in consultation with the applicant. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,000.00
 
One Time Cost:
$5,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,000.00
 
Discount Percent:
89
 
Requested Amount:
$31,150.00