Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
732224
Funding Year:
2002
470#:
618720000359831
471#:
285283
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):
2002-07-01
Committed Amount:
$2,889.22
Last Date of Service:
 
Disbursed Amount:
$2,299.95
Payment Mode:
SPI
Remaining:
$589.27
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$267.52
$267.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,210.24
$3,210.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.24
$3,210.24
Discount Percent:
90
90
Requested Amount:
$2,889.22
$2,889.22