Billed Entity:
144717
DOUGLAS CITY ELEM SCHOOL DIST
FRN:
1192299
Funding Year:
2004
470#:
101530000477267
471#:
429629
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,508.00
Last Date of Service:
 
Disbursed Amount:
$4,508.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$447.00
$447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,364.00
$5,364.00
One Time Cost:
$271.00
$271.00
One Time Ineligible Cost:
$0.00
$271.00
Total Cost:
$5,635.00
$5,635.00
Discount Percent:
80
80
Requested Amount:
$4,508.00
$4,508.00