Billed Entity:
144327
UNION ELEM SCHOOL DISTRICT
FRN:
1320044
Funding Year:
2005
470#:
679160000514151
471#:
473980
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,120.13
Last Date of Service:
 
Disbursed Amount:
$10,120.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,108.36
$2,108.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,300.32
$25,300.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,300.32
$25,300.32
Discount Percent:
40
40
Requested Amount:
$10,120.13
$10,120.13