Billed Entity:
143524
LOS ALAMITOS UNIFIED SCH DIST
FRN:
1280423
Funding Year:
2005
470#:
941390000529471
471#:
465493
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:
$13,691.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,691.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,852.48
$2,852.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,229.76
$34,229.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,229.76
$34,229.76
Discount Percent:
40
40
Requested Amount:
$13,691.90
$13,691.90