Billed Entity:
143990
BISHOP UNION ELEM SCHOOL DIST
FRN:
932707
Funding Year:
2003
470#:
789270000435105
471#:
346402
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):
2003-11-27
Committed Amount:
$882.81
Last Date of Service:
2004-06-30
Disbursed Amount:
$882.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$167.20
$167.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,006.40
$2,006.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.40
$2,006.40
Discount Percent:
66
66
Requested Amount:
$1,324.22
$1,324.22