Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
1388443
Funding Year:
2006
470#:
378190000545875
471#:
505237
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,289.26
Last Date of Service:
 
Disbursed Amount:
$1,709.07
Payment Mode:
BEAR
Remaining:
$580.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$257.80
$257.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,093.60
$3,093.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,093.60
$3,093.60
Discount Percent:
74
74
Requested Amount:
$2,289.26
$2,289.26