Billed Entity:
143959
BUELLTON UNION ELEM SCH DIST
FRN:
1021130
Funding Year:
2003
470#:
563970000443290
471#:
373430
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:
$3,720.60
Last Date of Service:
 
Disbursed Amount:
$3,119.89
Payment Mode:
SPI
Remaining:
$600.71
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
53
53
Requested Amount:
$3,720.60
$3,720.60