Billed Entity:
143903
TAFT CITY ELEM SCHOOL DISTRICT
FRN:
839796
Funding Year:
2002
470#:
381450000393325
471#:
317638
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:
$28,679.52
Last Date of Service:
 
Disbursed Amount:
$28,679.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,879.47
$2,879.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,553.64
$34,553.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,553.64
$34,553.64
Discount Percent:
83
83
Requested Amount:
$28,679.52
$28,679.52