Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
812321
Funding Year:
2002
470#:
887750000395952
471#:
311533
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:
$22,712.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,712.39
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,980.36
$1,980.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,764.32
$23,764.32
One Time Cost:
$1,471.67
$1,471.67
One Time Ineligible Cost:
$0.00
$1,471.67
Total Cost:
$25,235.99
$25,235.99
Discount Percent:
90
90
Requested Amount:
$22,712.39
$22,712.39