Billed Entity:
144794
ALPINE CO SUPT OF SCHOOLS
FRN:
927725
Funding Year:
2003
470#:
692980000424239
471#:
344344
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:
$13,350.84
Last Date of Service:
 
Disbursed Amount:
$6,521.88
Payment Mode:
SPI
Remaining:
$6,828.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,567.00
$1,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,804.00
$18,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,804.00
$18,804.00
Discount Percent:
71
71
Requested Amount:
$13,350.84
$13,350.84