Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
1695141
Funding Year:
2008
470#:
149510000630715
471#:
615532
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $319.42/mo. to $231.98/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,892.96
Last Date of Service:
 
Disbursed Amount:
$1,892.92
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$319.42
$231.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,833.04
$2,783.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.04
$2,783.76
Discount Percent:
68
68
Requested Amount:
$2,606.47
$1,892.96