Billed Entity:
144007
WESTSIDE UNION ELEM SCH DIST
FRN:
1121710
Funding Year:
2004
470#:
284520000484284
471#:
393749
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,901.42
Last Date of Service:
 
Disbursed Amount:
$20,901.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-10-24

Original
Committed
Monthly Cost:
$3,786.49
$3,786.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,437.88
$45,437.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,437.88
$45,437.88
Discount Percent:
46
46
Requested Amount:
$20,901.42
$20,901.42