Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2189508
Funding Year:
2011
470#:
390110000892161
471#:
787680
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,590.37
Last Date of Service:
 
Disbursed Amount:
$56,236.51
Payment Mode:
SPI
Remaining:
$10,353.86
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$6,685.78
$6,685.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,229.36
$80,229.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,229.36
$80,229.36
Discount Percent:
83
83
Requested Amount:
$66,590.37
$66,590.37