Billed Entity:
143997
MUROC JT UNIFIED SCHOOL DIST
FRN:
1029878
Funding Year:
2003
470#:
652140000431566
471#:
364724
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,512.62
Last Date of Service:
 
Disbursed Amount:
$10,512.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,436.15
$1,436.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,233.80
$17,233.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,233.80
$17,233.80
Discount Percent:
61
61
Requested Amount:
$10,512.62
$10,512.62