Billed Entity:
112328
DOUGLAS CITY ELEM SCHOOL
FRN:
1275572
Funding Year:
2005
470#:
845730000527408
471#:
464083
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:
$8,675.71
Last Date of Service:
 
Disbursed Amount:
$8,236.84
Payment Mode:
SPI
Remaining:
$438.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$903.72
$903.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,844.64
$10,844.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,844.64
$10,844.64
Discount Percent:
80
80
Requested Amount:
$8,675.71
$8,675.71