Billed Entity:
144512
BURNT RANCH ELEM SCHOOL DIST
FRN:
788703
Funding Year:
2002
470#:
361190000395863
471#:
305504
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$667.39
Last Date of Service:
 
Disbursed Amount:
$667.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$69.52
$69.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834.24
$834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.24
$834.24
Discount Percent:
80
80
Requested Amount:
$667.39
$667.39