Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
911019
Funding Year:
2003
470#:
875780000301954
471#:
336336
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of DS1 service by the Maintenance and Operations Building.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$251,025.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$171,420.93
Payment Mode:
SPI
Remaining:
$79,604.21
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$36,186.83
$36,066.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434,241.96
$432,801.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,241.96
$432,801.96
Discount Percent:
58
58
Requested Amount:
$251,860.34
$251,025.14