Billed Entity:
143823
SANTA PAULA ELEM SCHOOL DIST
FRN:
575684
Funding Year:
2001
470#:
448640000311092
471#:
240867
SPIN:
143004769
Verizon California, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$50,533.05
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,861.70
Payment Mode:
SPI
Remaining:
$39,671.35
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,147.83
$56,147.83
One Time Ineligible Cost:
$0.00
$56,147.83
Total Cost:
$56,147.83
$56,147.83
Discount Percent:
90
90
Requested Amount:
$50,533.05
$50,533.05