Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
1882691
Funding Year:
2009
470#:
717400000705116
471#:
687607
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,634.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,276.96
Payment Mode:
BEAR
Remaining:
$2,357.46
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$420.65
$420.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,047.80
$5,047.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,047.80
$5,047.80
Discount Percent:
72
72
Requested Amount:
$3,634.42
$3,634.42