Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1271002
Funding Year:
2005
470#:
683630000506823
471#:
449882
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,371.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,140.47
Payment Mode:
SPI
Remaining:
$230.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$247.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
80
80
Requested Amount:
$2,371.20
$2,371.20