Billed Entity:
112292
COX BAR ELEMENTARY SCHOOL
FRN:
960469
Funding Year:
2003
470#:
946240000440168
471#:
356188
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:
$746.40
Last Date of Service:
 
Disbursed Amount:
$495.71
Payment Mode:
BEAR
Remaining:
$250.69
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$77.75
$77.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.00
$933.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.00
$933.00
Discount Percent:
80
80
Requested Amount:
$746.40
$746.40