Billed Entity:
144771
WEAVERVILLE ELEM SCHOOL DIST
FRN:
1192643
Funding Year:
2004
470#:
987760000481135
471#:
429718
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$410.21
Last Date of Service:
 
Disbursed Amount:
$68.46
Payment Mode:
SPI
Remaining:
$341.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.73
$42.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.76
$512.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.76
$512.76
Discount Percent:
80
80
Requested Amount:
$410.21
$410.21