Billed Entity:
144735
JUNCTION CITY ELEM SCHOOL DIST
FRN:
1183073
Funding Year:
2004
470#:
630380000480463
471#:
427173
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,880.97
Last Date of Service:
 
Disbursed Amount:
$1,567.50
Payment Mode:
SPI
Remaining:
$4,313.47
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$271.21
$271.21
One Time Ineligible Cost:
$0.00
$271.21
Total Cost:
$7,351.21
$7,351.21
Discount Percent:
90
80
Requested Amount:
$6,616.09
$5,880.97