Billed Entity:
143759
MENIFEE UNION ELEM SCHOOL DIST
FRN:
871023
Funding Year:
2002
470#:
646410000394684
471#:
324771
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,456.00
Last Date of Service:
 
Disbursed Amount:
$30,456.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,230.00
$4,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,760.00
$50,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,760.00
$50,760.00
Discount Percent:
60
60
Requested Amount:
$30,456.00
$30,456.00