Billed Entity:
143834
VISTA DEL MAR UN ELEM SCH DIST
FRN:
952995
Funding Year:
2003
470#:
280990000416641
471#:
353839
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,305.00
Last Date of Service:
 
Disbursed Amount:
$3,826.41
Payment Mode:
SPI
Remaining:
$478.59
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$7,175.00
$7,175.00
Discount Percent:
80
60
Requested Amount:
$5,740.00
$4,305.00