Billed Entity:
144717
DOUGLAS CITY ELEM SCHOOL DIST
FRN:
781101
Funding Year:
2002
470#:
826630000399631
471#:
303301
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,987.20
Last Date of Service:
 
Disbursed Amount:
$1,987.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
80
80
Requested Amount:
$1,987.20
$1,987.20