Billed Entity:
143749
LAKE ELSINORE UNIF SCHOOL DIST
FRN:
481014
Funding Year:
1999
470#:
660420000126518
471#:
208435
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$202,753.20
Last Date of Service:
 
Disbursed Amount:
$145,742.52
Payment Mode:
NOT SET
Remaining:
$57,010.68
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,600.00
$311,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,600.00
$311,928.00
Discount Percent:
65
65
Requested Amount:
$251,940.00
$202,753.20