Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
843452
Funding Year:
2002
470#:
205310000401497
471#:
318954
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) alarm transport (24 lines @ $27/month.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$79,944.48
Last Date of Service:
 
Disbursed Amount:
$79,944.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$9,300.00
$9,300.00
Ineligible Monthly Cost:
$0.00
$648.00
Months of Service:
12
12
Annual Recurring Charges:
$111,600.00
$103,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,600.00
$103,824.00
Discount Percent:
77
77
Requested Amount:
$85,932.00
$79,944.48