Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1200613
Funding Year:
2004
470#:
202720000470217
471#:
430675
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,695.73
Last Date of Service:
 
Disbursed Amount:
$60,950.67
Payment Mode:
SPI
Remaining:
$4,745.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,758.82
$6,758.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,105.84
$81,105.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,105.84
$81,105.84
Discount Percent:
81
81
Requested Amount:
$65,695.73
$65,695.73