Billed Entity:
144771
WEAVERVILLE ELEM SCHOOL DIST
FRN:
1251390
Funding Year:
2005
470#:
955570000523914
471#:
455646
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:
$6,311.68
Last Date of Service:
 
Disbursed Amount:
$5,906.85
Payment Mode:
SPI
Remaining:
$404.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$751.39
$751.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,016.68
$9,016.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,016.68
$9,016.68
Discount Percent:
70
70
Requested Amount:
$6,311.68
$6,311.68