Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
1138876
Funding Year:
2004
470#:
504400000489166
471#:
396599
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:
$38,240.19
Last Date of Service:
 
Disbursed Amount:
$38,240.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$3,621.23
$3,621.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,454.76
$43,454.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,454.76
$43,454.76
Discount Percent:
88
88
Requested Amount:
$38,240.19
$38,240.19