Billed Entity:
143990
BISHOP UNION ELEM SCHOOL DIST
FRN:
599106
Funding Year:
2001
470#:
641540000308579
471#:
245808
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):
2002-04-03
Committed Amount:
$1,045.35
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,045.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
69
69
Requested Amount:
$4,181.40
$4,181.40