Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
2031142
Funding Year:
2010
470#:
743160000779113
471#:
740696
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Form 471 application 740696 was canceled in accordance with the RAL request submitted by Sharon Leyva received on 2/23/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,856.32
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,275.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,275.84
 
Discount Percent:
70
 
Requested Amount:
$23,993.09