Billed Entity:
142784
ST MARIES JOINT SCH DIST 41
FRN:
821668
Funding Year:
2002
470#:
395000000395869
471#:
297261
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-24
Committed Amount:
$9,520.00
Last Date of Service:
 
Disbursed Amount:
$5,067.10
Payment Mode:
BEAR
Remaining:
$4,452.90
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
68
68
Requested Amount:
$28,560.00
$28,560.00