Billed Entity:
143853
EXETER PUBLIC SCHOOLS
FRN:
1034711
Funding Year:
2003
470#:
589450000424447
471#:
377362
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-19
Committed Amount:
$16,147.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,147.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,765.00
$2,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,180.00
$33,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,180.00
$33,180.00
Discount Percent:
73
73
Requested Amount:
$24,221.40
$24,221.40