Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
2009408
Funding Year:
2010
470#:
717400000705116
471#:
744252
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,075.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$83.94
Payment Mode:
BEAR
Remaining:
$1,991.28
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$230.58
$230.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,766.96
$2,766.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,766.96
$2,766.96
Discount Percent:
75
75
Requested Amount:
$2,075.22
$2,075.22