Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
1029645
Funding Year:
2003
470#:
911220000421475
471#:
370526
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,586.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,586.88
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$3,943.23
$3,943.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,318.76
$47,318.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,318.76
$47,318.76
Discount Percent:
90
90
Requested Amount:
$42,586.88
$42,586.88