Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
1138654
Funding Year:
2004
470#:
801460000489165
471#:
396597
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,112.00
Last Date of Service:
 
Disbursed Amount:
$22,428.24
Payment Mode:
SPI
Remaining:
$683.76
Last Date to Invoice:
2006-11-22

Original
Committed
Monthly Cost:
$2,140.00
$2,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,680.00
$25,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,680.00
$25,680.00
Discount Percent:
90
90
Requested Amount:
$23,112.00
$23,112.00