Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
827863
Funding Year:
2002
470#:
618720000359831
471#:
315358
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-28
Committed Amount:
$47,435.85
Last Date of Service:
 
Disbursed Amount:
$24,302.10
Payment Mode:
SPI
Remaining:
$23,133.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$9,583.00
$9,583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,996.00
$114,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,996.00
$114,996.00
Discount Percent:
55
55
Requested Amount:
$63,247.80
$63,247.80