Billed Entity:
143823
SANTA PAULA ELEM SCHOOL DIST
FRN:
575689
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:
The dollars requested were reduced to remove the ineligible service Install access to count/cash in cafe.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$183,951.13
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$183,951.13
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:
$204,870.14
$204,390.14
One Time Ineligible Cost:
$0.00
$204,390.14
Total Cost:
$204,870.14
$204,390.14
Discount Percent:
90
90
Requested Amount:
$184,383.13
$183,951.13