Billed Entity:
143823
SANTA PAULA ELEM SCHOOL DIST
FRN:
835111
Funding Year:
2002
470#:
114470000379052
471#:
301263
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):
2002-07-01
Committed Amount:
$151,813.09
Last Date of Service:
 
Disbursed Amount:
$84,425.59
Payment Mode:
SPI
Remaining:
$67,387.50
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$15,428.16
$15,428.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,137.92
$185,137.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,137.92
$185,137.92
Discount Percent:
82
82
Requested Amount:
$151,813.09
$151,813.09