Billed Entity:
143721
HESPERIA UNIF SCHOOL DISTRICT
FRN:
1029024
Funding Year:
2003
470#:
858010000415675
471#:
363353
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Alarms, warehouse, print shop, transportation, food services, energy management, maint., police, probation officer, late payment, voice mail, directory listing, telecom USA and OAN services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$134,012.19
Last Date of Service:
 
Disbursed Amount:
$134,012.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,771.00
$15,510.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,252.00
$186,128.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,252.00
$186,128.04
Discount Percent:
72
72
Requested Amount:
$144,901.44
$134,012.19