Billed Entity:
143597
CORONA-NORCO UNIF SCH DISTRICT
FRN:
1109556
Funding Year:
2004
470#:
184170000469255
471#:
405177
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,324.30
Last Date of Service:
 
Disbursed Amount:
$19,324.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$2,683.93
$2,683.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$29,523.23
$29,523.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,207.16
$32,207.16
Discount Percent:
61
60
Requested Amount:
$19,646.37
$19,324.30