Billed Entity:
144034
FOWLER UNIFIED SCHOOL DISTRICT
FRN:
1448051
Funding Year:
2006
470#:
356890000569684
471#:
525684
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,331.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,331.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,474.42
$1,474.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,693.04
$17,693.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,693.04
$17,693.04
Discount Percent:
81
81
Requested Amount:
$14,331.36
$14,331.36