Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
999992
Funding Year:
2003
470#:
889730000425368
471#:
367271
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$88,152.44
Last Date of Service:
 
Disbursed Amount:
$67,102.43
Payment Mode:
SPI
Remaining:
$21,050.01
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$9,730.41
$9,730.41
Ineligible Monthly Cost:
$89.10
$89.10
Months of Service:
12
12
Annual Recurring Charges:
$115,695.72
$115,695.72
One Time Cost:
$3,429.20
$3,429.20
One Time Ineligible Cost:
$0.00
$3,429.20
Total Cost:
$119,124.92
$119,124.92
Discount Percent:
74
74
Requested Amount:
$88,152.44
$88,152.44