Billed Entity:
144626
PLUMAS ELEMENTARY SCHOOL DIST
FRN:
1130457
Funding Year:
2004
470#:
103670000489425
471#:
412095
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,595.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,595.84
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$582.90
$582.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,994.80
$6,994.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,994.80
$6,994.80
Discount Percent:
80
80
Requested Amount:
$5,595.84
$5,595.84