Billed Entity:
103574
SAN JOSE SCHOOL
FRN:
656963
Funding Year:
2001
470#:
352770000336857
471#:
258865
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):
2001-07-01
Committed Amount:
$8,694.00
Last Date of Service:
 
Disbursed Amount:
$8,694.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,207.50
$1,207.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,490.00
$14,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,490.00
$14,490.00
Discount Percent:
60
60
Requested Amount:
$8,694.00
$8,694.00