Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
1555892
Funding Year:
2007
470#:
655120000588477
471#:
563983
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,993.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,993.99
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$237.38
$237.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,848.56
$2,848.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,848.56
$2,848.56
Discount Percent:
71
70
Requested Amount:
$2,022.48
$1,993.99