Billed Entity:
143833
GOLETA UNION ELEM SCHOOL DIST
FRN:
636025
Funding Year:
2001
470#:
934470000317687
471#:
244054
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,529.17
Last Date of Service:
2002-06-30
Disbursed Amount:
$18,529.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,807.45
$2,807.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,689.40
$33,689.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,689.40
$33,689.40
Discount Percent:
55
55
Requested Amount:
$18,529.17
$18,529.17