Billed Entity:
142999
PARKER UNIFIED SCH DISTRICT 27
FRN:
1050917
Funding Year:
2003
470#:
343420000450493
471#:
381574
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,229.12
Last Date of Service:
 
Disbursed Amount:
$3,744.33
Payment Mode:
BEAR
Remaining:
$484.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$414.62
$414.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,975.44
$4,975.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,975.44
$4,975.44
Discount Percent:
85
85
Requested Amount:
$4,229.12
$4,229.12