Billed Entity:
143808
CARPINTERIA UNIF SCHOOL DIST
FRN:
806045
Funding Year:
2002
470#:
712000000395894
471#:
306089
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,010.41
Last Date of Service:
 
Disbursed Amount:
$23,912.46
Payment Mode:
SPI
Remaining:
$97.95
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,175.98
$3,175.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,111.76
$38,111.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,111.76
$38,111.76
Discount Percent:
64
63
Requested Amount:
$24,391.53
$24,010.41