Billed Entity:
143512
CYPRESS ELEM SCHOOL DISTRICT
FRN:
812377
Funding Year:
2002
470#:
873470000395533
471#:
310158
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,158.75
Last Date of Service:
 
Disbursed Amount:
$1,109.56
Payment Mode:
BEAR
Remaining:
$49.19
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$414.40
$414.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,972.80
$4,972.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,972.80
$4,972.80
Discount Percent:
49
49
Requested Amount:
$2,436.67
$2,436.67