Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
1327656
Funding Year:
2005
470#:
930940000521029
471#:
472211
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$103,246.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$95,304.18
Payment Mode:
SPI
Remaining:
$7,942.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,233.80
$16,233.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,805.60
$194,805.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,805.60
$194,805.60
Discount Percent:
53
53
Requested Amount:
$103,246.97
$103,246.97