Billed Entity:
143682
PALO VERDE UNIF SCHOOL DIST
FRN:
982061
Funding Year:
2003
470#:
104210000420536
471#:
361028
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-05
Committed Amount:
$1,800.79
Last Date of Service:
 
Disbursed Amount:
$1,800.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.11
$250.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,001.32
$3,001.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,001.32
$3,001.32
Discount Percent:
90
90
Requested Amount:
$2,701.19
$2,701.19