Billed Entity:
143854
FARMERSVILLE UNIF SCHOOL DIST
FRN:
988890
Funding Year:
2003
470#:
372770000426754
471#:
364291
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): USBI charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,149.70
Last Date of Service:
 
Disbursed Amount:
$8,847.48
Payment Mode:
BEAR
Remaining:
$2,302.22
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$1,071.64
$1,032.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,859.68
$12,388.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,859.68
$12,388.56
Discount Percent:
90
90
Requested Amount:
$11,573.71
$11,149.70