Billed Entity:
142999
PARKER UNIFIED SCH DISTRICT 27
FRN:
1713377
Funding Year:
2008
470#:
194800000651436
471#:
621469
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,898.17
Last Date of Service:
 
Disbursed Amount:
$24,898.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,561.54
$2,561.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,738.48
$30,738.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,738.48
$30,738.48
Discount Percent:
81
81
Requested Amount:
$24,898.17
$24,898.17