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Service Providers
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Verizon California Inc.
->
CA
->
2000
->
FRN 406597
Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
406597
Funding Year:
2000
470#:
963780000260166
471#:
189980
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$82,800.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,800.00
Last Date to Invoice:
2002-04-04
Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
69
69
Requested Amount:
$82,800.00
$82,800.00