Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
1555902
Funding Year:
2007
470#:
655120000588477
471#:
563983
SPIN:
143000677
Verizon Wireless
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:
$36,457.01
Last Date of Service:
 
Disbursed Amount:
$2,427.64
Payment Mode:
SPI
Remaining:
$34,029.37
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$4,340.12
$4,340.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,081.44
$52,081.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,081.44
$52,081.44
Discount Percent:
71
70
Requested Amount:
$36,977.82
$36,457.01