Billed Entity:
110910
EEL RIVER CHARTER SCHOOL
FRN:
1112531
Funding Year:
2004
470#:
183540000485998
471#:
403584
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,103.62
Last Date of Service:
 
Disbursed Amount:
$1,820.60
Payment Mode:
SPI
Remaining:
$283.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.00
$194.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,337.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,337.36
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,103.62