Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
1001559
Funding Year:
2003
470#:
894110000436887
471#:
367589
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,786.40
Last Date of Service:
 
Disbursed Amount:
$11,786.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,637.00
$1,637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,644.00
$19,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,644.00
$19,644.00
Discount Percent:
60
60
Requested Amount:
$11,786.40
$11,786.40