Billed Entity:
143826
MESA UNION ELEM SCHOOL DIST
FRN:
1550074
Funding Year:
2007
470#:
688120000609093
471#:
561939
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,525.56
Last Date of Service:
 
Disbursed Amount:
$5,777.99
Payment Mode:
SPI
Remaining:
$4,747.57
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,754.26
$1,754.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,051.12
$21,051.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,051.12
$21,051.12
Discount Percent:
60
50
Requested Amount:
$12,630.67
$10,525.56