Billed Entity:
143980
COLLEGE ELEM SCHOOL DISTRICT
FRN:
814634
Funding Year:
2002
470#:
270690000372743
471#:
311814
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,327.62
Last Date of Service:
 
Disbursed Amount:
$786.58
Payment Mode:
SPI
Remaining:
$541.04
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$425.00
$425.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$3,161.00
$3,161.00
Discount Percent:
42
42
Requested Amount:
$1,327.62
$1,327.62