Billed Entity:
144771
WEAVERVILLE ELEM SCHOOL DIST
FRN:
1539527
Funding Year:
2007
470#:
932710000612608
471#:
558339
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,057.73
Last Date of Service:
 
Disbursed Amount:
$5,886.81
Payment Mode:
SPI
Remaining:
$1,170.92
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$735.18
$735.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,822.16
$8,822.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,822.16
$8,822.16
Discount Percent:
80
80
Requested Amount:
$7,057.73
$7,057.73