Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
1129549
Funding Year:
2004
470#:
198310000461792
471#:
410849
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$50,467.43
Last Date of Service:
 
Disbursed Amount:
$48,198.54
Payment Mode:
SPI
Remaining:
$2,268.89
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$4,672.91
$4,672.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,074.92
$56,074.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,074.92
$56,074.92
Discount Percent:
90
90
Requested Amount:
$50,467.43
$50,467.43