Billed Entity:
143990
BISHOP UNION ELEM SCHOOL DIST
FRN:
845474
Funding Year:
2002
470#:
641540000308579
471#:
319438
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:
$9,034.79
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,227.72
Payment Mode:
SPI
Remaining:
$807.07
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,156.09
$1,156.09
Ineligible Monthly Cost:
$80.52
$80.52
Months of Service:
12
12
Annual Recurring Charges:
$12,906.84
$12,906.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,906.84
$12,906.84
Discount Percent:
70
70
Requested Amount:
$9,034.79
$9,034.79