Billed Entity:
143854
FARMERSVILLE UNIF SCHOOL DIST
FRN:
1044622
Funding Year:
2003
470#:
372770000426754
471#:
379943
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,928.07
Last Date of Service:
 
Disbursed Amount:
$3,748.95
Payment Mode:
BEAR
Remaining:
$179.12
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$365.71
$365.71
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$4,364.52
$4,364.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,364.52
$4,364.52
Discount Percent:
90
90
Requested Amount:
$3,928.07
$3,928.07