Billed Entity:
142977
BOUSE ELEM SCHOOL DISTRICT 26
FRN:
1382965
Funding Year:
2006
470#:
197940000558921
471#:
503141
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,057.05
Last Date of Service:
 
Disbursed Amount:
$2,956.93
Payment Mode:
BEAR
Remaining:
$100.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$283.06
$283.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.72
$3,396.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.72
$3,396.72
Discount Percent:
90
90
Requested Amount:
$3,057.05
$3,057.05