Billed Entity:
143721
HESPERIA UNIF SCHOOL DISTRICT
FRN:
774790
Funding Year:
2002
470#:
618720000359831
471#:
299037
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service: ineligible enitity, voice mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$135,197.08
Last Date of Service:
 
Disbursed Amount:
$129,777.29
Payment Mode:
SPI
Remaining:
$5,419.79
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$22,700.00
$16,833.83
Ineligible Monthly Cost:
$2,272.00
$505.68
Months of Service:
12
12
Annual Recurring Charges:
$245,136.00
$195,937.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,136.00
$195,937.80
Discount Percent:
69
69
Requested Amount:
$169,143.84
$135,197.08