Billed Entity:
143917
ELK HILLS ELEM SCHOOL DISTRICT
FRN:
930218
Funding Year:
2003
470#:
625450000422892
471#:
345033
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,951.72
Last Date of Service:
 
Disbursed Amount:
$1,940.56
Payment Mode:
SPI
Remaining:
$2,011.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$365.90
$365.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,390.80
$4,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,390.80
$4,390.80
Discount Percent:
90
90
Requested Amount:
$3,951.72
$3,951.72