Billed Entity:
142999
PARKER UNIFIED SCH DISTRICT 27
FRN:
836572
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,315.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,315.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$142.39
$142.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,708.68
$1,708.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,708.68
$1,708.68
Discount Percent:
77
77
Requested Amount:
$1,315.68
$1,315.68