Billed Entity:
144034
FOWLER UNIFIED SCHOOL DISTRICT
FRN:
1321195
Funding Year:
2005
470#:
443770000530060
471#:
478276
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,843.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,843.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,453.00
$2,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,436.00
$29,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,436.00
$29,436.00
Discount Percent:
81
81
Requested Amount:
$23,843.16
$23,843.16