Billed Entity:
144327
UNION ELEM SCHOOL DISTRICT
FRN:
1021164
Funding Year:
2003
470#:
937050000442023
471#:
373369
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,616.03
Last Date of Service:
 
Disbursed Amount:
$9,616.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$2,252.06
$2,252.06
Ineligible Monthly Cost:
$248.72
$248.72
Months of Service:
12
12
Annual Recurring Charges:
$24,040.08
$24,040.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,040.08
$24,040.08
Discount Percent:
40
40
Requested Amount:
$9,616.03
$9,616.03