Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
839668
Funding Year:
2002
470#:
727000000406655
471#:
317036
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,926.80
Last Date of Service:
 
Disbursed Amount:
$1,405.25
Payment Mode:
SPI
Remaining:
$1,521.55
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
90
90
Requested Amount:
$2,926.80
$2,926.80