Billed Entity:
143834
VISTA DEL MAR UN ELEM SCH DIST
FRN:
1223056
Funding Year:
2005
470#:
617040000503663
471#:
442774
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,342.02
Last Date of Service:
 
Disbursed Amount:
$5,133.55
Payment Mode:
SPI
Remaining:
$208.47
Last Date to Invoice:
2007-09-19

Original
Committed
Monthly Cost:
$556.46
$556.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,677.52
$6,677.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,677.52
$6,677.52
Discount Percent:
80
80
Requested Amount:
$5,342.02
$5,342.02