Billed Entity:
143926
SOUTH FORK UN ELEM SCHOOL DIST
FRN:
1312216
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:
$4,269.89
Last Date of Service:
 
Disbursed Amount:
$4,269.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$444.78
$444.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,337.36
$5,337.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,337.36
$5,337.36
Discount Percent:
80
80
Requested Amount:
$4,269.89
$4,269.89