Billed Entity:
144034
FOWLER UNIFIED SCHOOL DISTRICT
FRN:
767269
Funding Year:
2002
470#:
230940000365533
471#:
299090
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,486.16
Last Date of Service:
 
Disbursed Amount:
$11,486.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,113.00
$1,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,356.00
$13,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,356.00
$13,356.00
Discount Percent:
86
86
Requested Amount:
$11,486.16
$11,486.16