Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
1374320
Funding Year:
2006
470#:
187330000576090
471#:
499379
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,964.13
Last Date of Service:
 
Disbursed Amount:
$40,330.22
Payment Mode:
SPI
Remaining:
$2,633.91
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$4,242.59
$3,978.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,911.08
$47,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,911.08
$47,737.92
Discount Percent:
90
90
Requested Amount:
$45,819.97
$42,964.13