Billed Entity:
143823
SANTA PAULA ELEM SCHOOL DIST
FRN:
575695
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:
$52,981.16
Last Date of Service:
2002-06-30
Disbursed Amount:
$52,364.58
Payment Mode:
SPI
Remaining:
$616.58
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:
$58,867.96
$58,867.96
One Time Ineligible Cost:
$0.00
$58,867.96
Total Cost:
$58,867.96
$58,867.96
Discount Percent:
90
90
Requested Amount:
$52,981.16
$52,981.16