Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
1329194
Funding Year:
2005
470#:
410510000528954
471#:
480614
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,466.50
Last Date of Service:
 
Disbursed Amount:
$8,361.25
Payment Mode:
SPI
Remaining:
$2,105.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,090.26
$1,090.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,083.12
$13,083.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,083.12
$13,083.12
Discount Percent:
80
80
Requested Amount:
$10,466.50
$10,466.50