Billed Entity:
144771
WEAVERVILLE ELEM SCHOOL DIST
FRN:
1684710
Funding Year:
2008
470#:
359490000651996
471#:
611828
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,961.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,961.56
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$709.71
$709.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,516.52
$8,516.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,516.52
$8,516.52
Discount Percent:
70
70
Requested Amount:
$5,961.56
$5,961.56