Billed Entity:
143990
BISHOP UNION ELEM SCHOOL DIST
FRN:
1240100
Funding Year:
2005
470#:
789270000435105
471#:
443184
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,654.50
Last Date of Service:
2006-01-14
Disbursed Amount:
$8,507.35
Payment Mode:
SPI
Remaining:
$147.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,693.64
$1,693.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$10,161.84
$10,161.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,855.48
$11,855.48
Discount Percent:
73
73
Requested Amount:
$8,654.50
$8,654.50