Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
1229795
Funding Year:
2005
470#:
361230000512535
471#:
446449
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,168.00
Last Date of Service:
 
Disbursed Amount:
$2,790.57
Payment Mode:
SPI
Remaining:
$377.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
80
80
Requested Amount:
$3,168.00
$3,168.00