Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1201893
Funding Year:
2004
470#:
735060000371494
471#:
432217
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:
$11,469.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,120.47
Payment Mode:
SPI
Remaining:
$349.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,160.00
$14,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,160.00
$14,160.00
Discount Percent:
81
81
Requested Amount:
$11,469.60
$11,469.60