Billed Entity:
142999
PARKER UNIFIED SCH DISTRICT 27
FRN:
836552
Funding Year:
2002
470#:
508330000389793
471#:
317028
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$661.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$661.03
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$86.92
$71.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.04
$858.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.04
$858.48
Discount Percent:
77
77
Requested Amount:
$803.14
$661.03