Billed Entity:
143579
CHARTER OAK UNIF SCHOOL DIST
FRN:
1278260
Funding Year:
2005
470#:
707010000514359
471#:
464929
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:
$55,620.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,620.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,656.33
$9,656.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,875.96
$115,875.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,875.96
$115,875.96
Discount Percent:
48
48
Requested Amount:
$55,620.46
$55,620.46