Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
1165627
Funding Year:
2004
470#:
358650000493176
471#:
422263
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-19
Committed Amount:
$315.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$315.35
Last Date to Invoice:
2012-09-10

Original
Committed
Monthly Cost:
$409.54
$409.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,914.48
$4,914.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,914.48
$4,914.48
Discount Percent:
77
77
Requested Amount:
$3,784.15
$3,784.15