Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1106225
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:
$2,983.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,983.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
60
55
Requested Amount:
$3,254.40
$2,983.20