Billed Entity:
143613
WEST COVINA UNIF SCHOOL DIST
FRN:
1274774
Funding Year:
2005
470#:
761970000507569
471#:
454578
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,453.03
Last Date of Service:
 
Disbursed Amount:
$48,453.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,244.82
$15,244.82
Ineligible Monthly Cost:
$7,767.50
$7,767.50
Months of Service:
12
12
Annual Recurring Charges:
$89,727.84
$89,727.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,727.84
$89,727.84
Discount Percent:
54
54
Requested Amount:
$48,453.03
$48,453.03