Billed Entity:
136539
PLEASANT HILL C U SCH DIST 3
FRN:
1072228
Funding Year:
2004
470#:
146726000457316
471#:
391418
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,722.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,722.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$338.63
$338.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.56
$4,063.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.56
$4,063.56
Discount Percent:
67
67
Requested Amount:
$2,722.59
$2,722.59