Billed Entity:
144771
WEAVERVILLE ELEM SCHOOL DIST
FRN:
1424799
Funding Year:
2006
470#:
570910000574964
471#:
517766
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,390.85
Last Date of Service:
 
Disbursed Amount:
$6,762.05
Payment Mode:
SPI
Remaining:
$628.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$769.88
$769.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,238.56
$9,238.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,238.56
$9,238.56
Discount Percent:
80
80
Requested Amount:
$7,390.85
$7,390.85