Billed Entity:
143853
EXETER PUBLIC SCHOOLS
FRN:
1575658
Funding Year:
2007
470#:
428570000586170
471#:
570708
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Late Payment Charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,682.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,682.50
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,120.13
$1,112.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,441.56
$13,353.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,441.56
$13,353.12
Discount Percent:
80
80
Requested Amount:
$10,753.25
$10,682.50