Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
1129833
Funding Year:
2004
470#:
198310000461792
471#:
410849
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,834.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,834.76
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$5,355.07
$5,355.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,260.84
$64,260.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,260.84
$64,260.84
Discount Percent:
90
90
Requested Amount:
$57,834.76
$57,834.76