Billed Entity:
143823
SANTA PAULA ELEM SCHOOL DIST
FRN:
575644
Funding Year:
2001
470#:
448640000311092
471#:
240867
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$139,995.00
Last Date of Service:
 
Disbursed Amount:
$85,879.38
Payment Mode:
SPI
Remaining:
$54,115.62
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$13,725.00
$13,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,700.00
$164,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,700.00
$164,700.00
Discount Percent:
85
85
Requested Amount:
$139,995.00
$139,995.00