Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
1022344
Funding Year:
2003
470#:
756080000421439
471#:
370419
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of multiple bill copy.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,886.01
Last Date of Service:
 
Disbursed Amount:
$37,306.65
Payment Mode:
SPI
Remaining:
$10,579.36
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$4,441.89
$4,433.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,302.68
$53,206.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,302.68
$53,206.68
Discount Percent:
90
90
Requested Amount:
$47,972.41
$47,886.01