Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
2505980
Funding Year:
2013
470#:
749270000958197
471#:
878698
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,851.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,247.59
Payment Mode:
BEAR
Remaining:
$3,604.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$899.56
$899.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,794.72
$10,794.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,794.72
$10,794.72
Discount Percent:
82
82
Requested Amount:
$8,851.67
$8,851.67