Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1196904
Funding Year:
2004
470#:
104460000461675
471#:
430936
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$43,112.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,112.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,033.51
$7,033.51
Ineligible Monthly Cost:
$380.28
$380.28
Months of Service:
12
12
Annual Recurring Charges:
$79,838.76
$79,838.76
One Time Cost:
$158.48
$158.48
One Time Ineligible Cost:
$158.48
$0.00
Total Cost:
$79,838.76
$79,838.76
Discount Percent:
54
54
Requested Amount:
$43,112.93
$43,112.93