Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1102535
Funding Year:
2004
470#:
764650000372379
471#:
402237
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,255.15
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,894.94
Payment Mode:
SPI
Remaining:
$1,360.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,553.81
$1,553.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,645.72
$18,645.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,645.72
$18,645.72
Discount Percent:
60
55
Requested Amount:
$11,187.43
$10,255.15