Billed Entity:
142784
ST MARIES JOINT SCH DIST 41
FRN:
619326
Funding Year:
2001
470#:
850250000323606
471#:
237871
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,788.57
Last Date of Service:
 
Disbursed Amount:
$18,983.95
Payment Mode:
BEAR
Remaining:
$10,804.62
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,650.56
$3,650.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,806.72
$43,806.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,806.72
$43,806.72
Discount Percent:
73
68
Requested Amount:
$31,978.91
$29,788.57