Billed Entity:
144291
LOS GATOS UNION ELEM SCH DIST
FRN:
1322350
Funding Year:
2005
470#:
433520000509172
471#:
478567
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,513.60
Last Date of Service:
 
Disbursed Amount:
$17,324.04
Payment Mode:
SPI
Remaining:
$4,189.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,974.87
$4,482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,698.44
$53,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,698.44
$53,784.00
Discount Percent:
40
40
Requested Amount:
$23,879.38
$21,513.60