Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
1412614
Funding Year:
2006
470#:
409230000557151
471#:
512676
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$28,603.20
Last Date of Service:
 
Disbursed Amount:
$27,665.05
Payment Mode:
SPI
Remaining:
$938.15
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$4,040.00
$4,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$48,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$48,480.00
Discount Percent:
59
59
Requested Amount:
$28,603.20
$28,603.20