Billed Entity:
144771
WEAVERVILLE ELEM SCHOOL DIST
FRN:
955618
Funding Year:
2003
470#:
927560000440696
471#:
354698
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:
$358.93
Last Date of Service:
 
Disbursed Amount:
$269.14
Payment Mode:
BEAR
Remaining:
$89.79
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$42.73
$42.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.76
$512.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.76
$512.76
Discount Percent:
70
70
Requested Amount:
$358.93
$358.93