Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
571576
Funding Year:
2001
470#:
379140000307723
471#:
240938
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,168.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,168.81
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$215.16
$215.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,581.92
$2,581.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,581.92
$2,581.92
Discount Percent:
84
84
Requested Amount:
$2,168.81
$2,168.81