Billed Entity:
143926
SOUTH FORK UN ELEM SCHOOL DIST
FRN:
572347
Funding Year:
2001
470#:
190020000326579
471#:
239596
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,008.00
Last Date of Service:
 
Disbursed Amount:
$23,478.53
Payment Mode:
SPI
Remaining:
$1,529.47
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,605.00
$2,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,260.00
$31,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,260.00
$31,260.00
Discount Percent:
80
80
Requested Amount:
$25,008.00
$25,008.00