Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
1008117
Funding Year:
2003
470#:
918400000284241
471#:
350254
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$113,698.08
Last Date of Service:
2005-01-18
Disbursed Amount:
$110,312.35
Payment Mode:
SPI
Remaining:
$3,385.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,282.00
$15,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,384.00
$183,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,384.00
$183,384.00
Discount Percent:
63
62
Requested Amount:
$115,531.92
$113,698.08