Billed Entity:
150549
SANTA PAULA ELEMENTARY
FRN:
988396
Funding Year:
2003
470#:
130510000424554
471#:
358668
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,640.00
Last Date of Service:
 
Disbursed Amount:
$68,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-03-03

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
89
88
Requested Amount:
$69,420.00
$68,640.00