Billed Entity:
143580
COVINA-VALLEY UNIF SCH DIST
FRN:
1186857
Funding Year:
2004
470#:
581180000477896
471#:
422896
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products(Addl lstg, pay phone svc and unsubstantiated charges).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$99,182.92
Last Date of Service:
 
Disbursed Amount:
$98,137.56
Payment Mode:
SPI
Remaining:
$1,045.36
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$16,900.00
$16,900.00
Ineligible Monthly Cost:
$0.00
$4,745.23
Months of Service:
12
12
Annual Recurring Charges:
$202,800.00
$145,857.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,800.00
$145,857.24
Discount Percent:
68
68
Requested Amount:
$137,904.00
$99,182.92