Billed Entity:
143613
WEST COVINA UNIF SCHOOL DIST
FRN:
1106871
Funding Year:
2004
470#:
685880000476960
471#:
404205
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-17
Committed Amount:
$14,824.00
Last Date of Service:
 
Disbursed Amount:
$14,098.93
Payment Mode:
SPI
Remaining:
$725.07
Last Date to Invoice:
2006-11-22

Original
Committed
Monthly Cost:
$4,360.00
$4,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,320.00
$52,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,320.00
$52,320.00
Discount Percent:
68
68
Requested Amount:
$35,577.60
$35,577.60