Billed Entity:
143926
SOUTH FORK UN ELEM SCHOOL DIST
FRN:
1312145
Funding Year:
2005
470#:
478830000505461
471#:
472382
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,778.50
Last Date of Service:
 
Disbursed Amount:
$22,778.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$2,372.76
$2,372.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,473.12
$28,473.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,473.12
$28,473.12
Discount Percent:
80
80
Requested Amount:
$22,778.50
$22,778.50