Billed Entity:
143990
BISHOP UNION ELEM SCHOOL DIST
FRN:
1511875
Funding Year:
2007
470#:
830880000591523
471#:
547795
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,714.78
Last Date of Service:
 
Disbursed Amount:
$13,206.51
Payment Mode:
SPI
Remaining:
$1,508.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,751.76
$1,751.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,021.12
$21,021.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,021.12
$21,021.12
Discount Percent:
70
70
Requested Amount:
$14,714.78
$14,714.78