Billed Entity:
143579
CHARTER OAK UNIF SCHOOL DIST
FRN:
1597995
Funding Year:
2007
470#:
880130000613273
471#:
577743
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,281.18
Last Date of Service:
 
Disbursed Amount:
$38,281.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$5,907.59
$5,907.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,891.08
$70,891.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,891.08
$70,891.08
Discount Percent:
54
54
Requested Amount:
$38,281.18
$38,281.18