Billed Entity:
143990
BISHOP UNION ELEM SCHOOL DIST
FRN:
846024
Funding Year:
2002
470#:
810230000397456
471#:
319571
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:
$4,242.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,129.35
Payment Mode:
SPI
Remaining:
$1,112.65
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
70
70
Requested Amount:
$4,242.00
$4,242.00