Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
1257685
Funding Year:
2005
470#:
581870000516662
471#:
458056
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,564.24
Last Date of Service:
 
Disbursed Amount:
$2,564.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$237.43
$237.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,849.16
$2,849.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,849.16
$2,849.16
Discount Percent:
90
90
Requested Amount:
$2,564.24
$2,564.24