Billed Entity:
143997
MUROC JT UNIFIED SCHOOL DIST
FRN:
1133141
Funding Year:
2004
470#:
793670000482396
471#:
411944
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$10,340.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,340.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,436.15
$1,436.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,233.80
$17,233.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,233.80
$17,233.80
Discount Percent:
60
60
Requested Amount:
$10,340.28
$10,340.28