Billed Entity:
143724
NEEDLES UNIFIED SCHOOL DISTRICT
FRN:
731835
Funding Year:
2002
470#:
618720000359831
471#:
284885
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-15
Committed Amount:
$619.16
Last Date of Service:
 
Disbursed Amount:
$619.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$251.69
$251.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,020.28
$3,020.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,020.28
$3,020.28
Discount Percent:
82
82
Requested Amount:
$2,476.63
$2,476.63