Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
680126
Funding Year:
2001
470#:
707600000000357
471#:
235733
SPIN:
143004038
Verizon Teleservice
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:
$594,574.02
Last Date of Service:
2003-03-26
Disbursed Amount:
$593,641.33
Payment Mode:
SPI
Remaining:
$932.69
Last Date to Invoice:
2003-01-28

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:
$734,042.00
$734,042.00
One Time Ineligible Cost:
$0.00
$734,042.00
Total Cost:
$734,042.00
$734,042.00
Discount Percent:
81
81
Requested Amount:
$594,574.02
$594,574.02