Billed Entity:
143990
BISHOP UNION ELEM SCHOOL DIST
FRN:
844608
Funding Year:
2002
470#:
641540000308579
471#:
318933
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:
$1,079.99
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,079.99
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$128.57
$128.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,542.84
$1,542.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542.84
$1,542.84
Discount Percent:
70
70
Requested Amount:
$1,079.99
$1,079.99