Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
1204140
Funding Year:
2004
470#:
164620000478524
471#:
432505
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-28
Committed Amount:
$5,489.41
Last Date of Service:
 
Disbursed Amount:
$5,489.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$1,854.53
$1,854.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,254.36
$22,254.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,254.36
$22,254.36
Discount Percent:
74
74
Requested Amount:
$16,468.23
$16,468.23