Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
911375
Funding Year:
2003
470#:
858010000415675
471#:
337665
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,584.76
Last Date of Service:
 
Disbursed Amount:
$2,033.78
Payment Mode:
SPI
Remaining:
$550.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$239.33
$239.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,871.96
$2,871.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,871.96
$2,871.96
Discount Percent:
90
90
Requested Amount:
$2,584.76
$2,584.76