Billed Entity:
143959
BUELLTON UNION ELEM SCH DIST
FRN:
1038127
Funding Year:
2003
470#:
563970000443290
471#:
376176
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) the ONE TIME CHARGES outside the funding year and additional directory listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,932.23
Last Date of Service:
 
Disbursed Amount:
$1,932.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$392.00
$307.81
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.00
$3,645.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$3,645.72
Discount Percent:
53
53
Requested Amount:
$2,467.68
$1,932.23