Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1102773
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,561.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,310.44
Payment Mode:
SPI
Remaining:
$251.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$266.85
$266.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,202.20
$3,202.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,202.20
$3,202.20
Discount Percent:
80
80
Requested Amount:
$2,561.76
$2,561.76