Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
1015780
Funding Year:
2003
470#:
295670000439507
471#:
371948
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,987.46
Last Date of Service:
 
Disbursed Amount:
$43,046.19
Payment Mode:
SPI
Remaining:
$7,941.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,590.73
$5,590.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,088.76
$67,088.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,088.76
$67,088.76
Discount Percent:
76
76
Requested Amount:
$50,987.46
$50,987.46