Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
854702
Funding Year:
2002
470#:
263950000383249
471#:
316093
SPIN:
143004769
Verizon California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
30% or more of this FRN included a request for Phone Handset Maintenance which is an ineligible service based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,209.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,209.40
 
Discount Percent:
80
 
Requested Amount:
$2,567.52