Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1377298
Funding Year:
2006
470#:
683630000506823
471#:
497595
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,774.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,774.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
60
58
Requested Amount:
$1,836.00
$1,774.80