Billed Entity:
143990
BISHOP UNION ELEM SCHOOL DIST
FRN:
1184199
Funding Year:
2004
470#:
789270000435105
471#:
427105
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,365.06
Last Date of Service:
2006-01-14
Disbursed Amount:
$4,365.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$519.65
$519.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,235.80
$6,235.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,235.80
$6,235.80
Discount Percent:
70
70
Requested Amount:
$4,365.06
$4,365.06